Heartland Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,073,974 | 3,819,160 | 254,814 | 1.7 | 53% |
| 2012 | 3,923,045 | 3,906,060 | 16,985 | 1.7 | 53% |
| 2013 | 4,585,010 | 4,577,557 | 7,453 | 1.5 | 47% |
| 2014 | 4,413,668 | 4,385,316 | 28,352 | 1.6 | 46% |
| 2015 | 3,859,210 | 3,708,551 | 150,659 | 3.1 | 57% |
| 2016 | 3,430,394 | 3,456,279 | −25,885 | 3.2 | 58% |
| 2017 | 4,744,697 | 4,826,471 | −81,774 | 2.1 | 51% |
| 2018 | 4,247,176 | 4,315,837 | −68,661 | 2.0 | 56% |
| 2019 | 4,058,734 | 4,229,766 | −171,032 | 2.4 | 60% |
| 2020 | 4,130,111 | 4,060,784 | 69,327 | 2.7 | 59% |
| 2021 | 3,984,665 | 4,075,861 | −91,196 | 2.2 | 62% |
| 2022 | 4,159,189 | 3,785,628 | 373,561 | 3.0 | 64% |
| 2023 | 4,184,598 | 4,108,606 | 75,992 | 2.9 | 53% |
In its most recent public year (2023), this organization brought in $75,992 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.7 in 2011. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Heartland Head Start Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works