Holyoke Chicopee Springfield Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,678,918 | 15,700,629 | −21,711 | 2.2 | 60% |
| 2012 | 15,600,591 | 15,443,571 | 157,020 | 2.4 | 61% |
| 2013 | 15,073,183 | 15,232,566 | −159,383 | 2.3 | 59% |
| 2014 | 15,748,620 | 15,778,625 | −30,005 | 2.2 | 60% |
| 2015 | 16,116,346 | 15,901,116 | 215,230 | 2.4 | 61% |
| 2016 | 18,552,537 | 18,959,627 | −407,090 | 1.7 | 61% |
| 2017 | 19,074,724 | 19,442,315 | −367,591 | 1.4 | 62% |
| 2018 | 20,080,200 | 19,565,179 | 515,021 | 1.8 | 61% |
| 2019 | 20,027,526 | 19,594,951 | 432,575 | 2.0 | 61% |
| 2020 | 18,678,703 | 18,990,303 | −311,600 | 1.9 | 64% |
| 2021 | 18,197,572 | 17,519,135 | 678,437 | 2.5 | 64% |
| 2022 | 20,843,896 | 19,555,803 | 1,288,093 | 3.0 | 63% |
| 2023 | 20,963,397 | 19,841,148 | 1,122,249 | 3.7 | 62% |
In its most recent public year (2023), this organization brought in $1,122,249 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.2 in 2011. Staff pay was 62% 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
Holyoke Chicopee Springfield 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