Healthy Start Coalition Of Seminole County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 158,981 | 145,708 | 13,273 | 1.1 | — |
| 2017 | 981,852 | 855,435 | 126,417 | 1.4 | 13% |
| 2018 | 980,559 | 983,578 | −3,019 | 1.2 | 21% |
| 2019 | 989,163 | 967,602 | 21,561 | 1.5 | 29% |
| 2020 | 1,005,591 | 931,219 | 74,372 | 2.5 | 31% |
| 2021 | 1,127,248 | 1,073,188 | 54,060 | 2.7 | 33% |
| 2022 | 1,049,167 | 1,046,776 | 2,391 | 2.8 | 28% |
| 2023 | 1,202,057 | 1,026,228 | 175,829 | 5.0 | 27% |
In its most recent public year (2023), this organization brought in $175,829 more than it spent. Its reserves stood at about 5 months of spending, up from 1.1 in 2015. Staff pay was 27% of spending. $36,938 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
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