Region Vii Headstart Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 180,242 | 190,509 | −10,267 | 6.6 | — |
| 2013 | 176,975 | 173,859 | 3,116 | 7.4 | — |
| 2014 | 207,486 | 192,169 | 15,317 | 7.7 | 34% |
| 2015 | 315,594 | 224,245 | 91,349 | 11.5 | 32% |
| 2016 | 275,322 | 205,872 | 69,450 | 16.6 | 25% |
| 2017 | 316,737 | 266,518 | 50,219 | 15.0 | 23% |
| 2018 | 347,247 | 283,701 | 63,546 | 16.8 | 21% |
| 2019 | 300,071 | 300,019 | 52 | 15.9 | 22% |
| 2020 | 112,316 | 146,847 | −34,531 | 29.7 | 45% |
| 2021 | 167,935 | 152,134 | 15,801 | 29.9 | 55% |
| 2022 | 157,547 | 177,177 | −19,630 | 24.3 | 51% |
| 2023 | 395,180 | 331,622 | 63,558 | 15.3 | 28% |
In its most recent public year (2023), this organization brought in $63,558 more than it spent. Its reserves stood at about 15.3 months of spending, up from 6.6 in 2012. Staff pay was 28% 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
Region Vii Headstart Association 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