Head Strong Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 380,378 | 203,529 | 176,849 | 10.4 | 0% |
| 2013 | 455,044 | 482,704 | −27,660 | 3.7 | 10% |
| 2014 | 607,219 | 506,189 | 101,030 | 5.9 | 12% |
| 2015 | 1,027,979 | 537,470 | 490,509 | 16.5 | 24% |
| 2016 | 3,350,629 | 1,250,691 | 2,099,938 | 27.5 | 12% |
| 2017 | 3,210,875 | 2,478,134 | 732,741 | 17.4 | 12% |
| 2018 | 4,374,017 | 4,015,681 | 358,336 | 11.8 | 14% |
| 2019 | 7,383,120 | 6,123,621 | 1,259,499 | 10.2 | 15% |
| 2020 | 6,981,220 | 6,771,105 | 210,115 | 9.6 | 16% |
| 2021 | 10,846,858 | 8,459,971 | 2,386,887 | 11.1 | 20% |
| 2022 | 20,026,304 | 12,347,116 | 7,679,188 | 15.1 | 26% |
| 2023 | 8,005,155 | 11,795,084 | −3,789,929 | 12.0 | 31% |
In its most recent public year (2023), this organization spent $3,789,929 more than it brought in. Its reserves stood at about 12 months of spending, up from 10.4 in 2012. Staff pay was 31% of spending. $5,032,306 of its net assets are donor-restricted.
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
Head Strong Project 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