Nebraska Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,327 | 50,363 | 7,964 | 33.5 | — |
| 2013 | 55,317 | 67,065 | −11,748 | 23.0 | — |
| 2014 | 42,046 | 45,440 | −3,394 | 33.1 | — |
| 2015 | 49,714 | 52,759 | −3,045 | 27.8 | — |
| 2016 | 61,018 | 52,009 | 9,009 | 30.3 | — |
| 2017 | 45,949 | 59,655 | −13,706 | 23.6 | — |
| 2018 | 62,446 | 60,976 | 1,470 | 23.4 | — |
| 2019 | 58,999 | 47,742 | 11,257 | 32.7 | — |
| 2020 | 54,087 | 55,006 | −919 | 28.2 | — |
| 2021 | 64,820 | 25,799 | 39,021 | 78.3 | — |
| 2022 | 64,153 | 73,849 | −9,696 | 25.8 | — |
| 2023 | 28,943 | 52,963 | −24,020 | 30.5 | — |
In its most recent public year (2023), this organization spent $24,020 more than it brought in. Its reserves stood at about 30.5 months of spending, down from 33.5 in 2012.
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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