Kansas Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,859,463 | 2,991,962 | −132,499 | 0.4 | 5% |
| 2012 | 2,406,883 | 2,419,191 | −12,308 | 0.4 | 6% |
| 2013 | 2,159,475 | 1,922,563 | 236,912 | 2.0 | 9% |
| 2014 | 1,245,454 | 1,264,390 | −18,936 | 2.9 | 9% |
| 2015 | 1,677,081 | 1,726,306 | −49,225 | 1.7 | 6% |
| 2016 | 1,721,185 | 1,720,690 | 495 | 1.8 | 9% |
| 2017 | 1,746,312 | 1,687,160 | 59,152 | 2.2 | 8% |
| 2018 | 1,492,749 | 1,526,170 | −33,421 | 2.2 | 9% |
| 2019 | 1,722,820 | 1,711,787 | 11,033 | 2.1 | 8% |
| 2020 | 1,662,048 | 1,553,928 | 108,120 | 3.1 | 8% |
| 2021 | 1,621,316 | 1,650,378 | −29,062 | 2.8 | 8% |
| 2022 | 1,230,613 | 1,301,790 | −71,177 | 2.7 | 10% |
| 2023 | 173,667 | 249,272 | −75,605 | 9.1 | 52% |
In its most recent public year (2023), this organization spent $75,605 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 0.4 in 2011. Staff pay was 52% of spending. $16,884 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
Kansas Head Start Association'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