North Dakota Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,227 | 99,485 | −7,258 | 9.6 | — |
| 2015 | 59,875 | 89,757 | −29,882 | 6.5 | — |
| 2016 | 83,388 | 88,960 | −5,572 | 5.8 | — |
| 2017 | 84,583 | 85,406 | −823 | 5.9 | — |
| 2018 | 84,141 | 100,700 | −16,559 | 4.6 | — |
| 2019 | 167,321 | 106,558 | 60,763 | 11.2 | — |
| 2020 | 41,415 | 92,126 | −50,711 | 6.3 | — |
In its most recent public year (2020), this organization spent $50,711 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 9.6 in 2014.
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 2020. 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
North Dakota Head Start Association's IRS filings as a feed — one entry per filing year, through 2020. 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