Wisconsin Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,277 | 195,900 | −1,623 | 5.2 | — |
| 2012 | 231,580 | 223,470 | 8,110 | 8.1 | 18% |
| 2013 | 193,557 | 194,040 | −483 | 9.3 | 13% |
| 2014 | 266,516 | 218,299 | 48,217 | 9.8 | 29% |
| 2015 | 346,656 | 346,469 | 187 | 6.2 | 11% |
| 2016 | 346,686 | 346,469 | 217 | 6.2 | 11% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 353,844 | 308,904 | 44,940 | 10.6 | 39% |
| 2019 | 234,477 | 250,291 | −15,814 | 12.4 | 25% |
| 2020 | 345,093 | 320,427 | 24,666 | 10.6 | 45% |
| 2021 | 413,114 | 266,306 | 146,808 | 21.5 | 54% |
| 2022 | 343,678 | 299,474 | 44,204 | 20.9 | 50% |
| 2023 | 580,210 | 368,450 | 211,760 | 23.9 | 42% |
In its most recent public year (2023), this organization brought in $211,760 more than it spent. Its reserves stood at about 23.9 months of spending, up from 5.2 in 2011. Staff pay was 42% 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
Wisconsin Head Start Association'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