Head Start Child And Family Development Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,342,237 | 5,307,740 | 34,497 | 7.4 | 54% |
| 2012 | 5,311,775 | 5,057,231 | 254,544 | 8.4 | 51% |
| 2013 | 5,214,179 | 5,153,848 | 60,331 | 8.5 | 59% |
| 2014 | 5,039,315 | 5,058,137 | −18,822 | 8.7 | 59% |
| 2015 | 5,619,982 | 5,597,043 | 22,939 | 7.7 | 60% |
| 2016 | 5,678,768 | 5,792,833 | −114,065 | 7.2 | 60% |
| 2017 | 5,877,936 | 5,772,478 | 105,458 | 7.6 | 59% |
| 2018 | 7,234,249 | 6,052,722 | 1,181,527 | 9.6 | 58% |
| 2019 | 7,154,730 | 6,905,513 | 249,217 | 8.8 | 59% |
| 2020 | 7,970,886 | 7,415,252 | 555,634 | 9.1 | 59% |
| 2021 | 8,131,733 | 7,847,459 | 284,274 | 9.1 | 61% |
| 2022 | 8,181,932 | 8,293,097 | −111,165 | 8.2 | 60% |
| 2023 | 8,713,023 | 8,236,896 | 476,127 | 9.0 | 59% |
In its most recent public year (2023), this organization brought in $476,127 more than it spent. Its reserves stood at about 9 months of spending, up from 7.4 in 2011. Staff pay was 59% of spending. $353,540 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 Start Child And Family Development Program 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