New Castle County Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,929,021 | 5,019,450 | −90,429 | 1.9 | 49% |
| 2013 | 5,241,903 | 5,313,222 | −71,319 | 1.7 | 51% |
| 2014 | 5,143,339 | 5,180,217 | −36,878 | 1.6 | 50% |
| 2015 | 5,631,707 | 5,651,062 | −19,355 | 1.5 | 49% |
| 2016 | 5,733,844 | 5,772,409 | −38,565 | 1.3 | 49% |
| 2017 | 5,975,205 | 5,996,835 | −21,630 | 1.3 | 49% |
| 2018 | 6,095,108 | 6,123,352 | −28,244 | 1.2 | 51% |
| 2019 | 6,259,553 | 6,277,386 | −17,833 | 1.1 | 51% |
| 2020 | 7,151,348 | 6,658,347 | 493,001 | 1.9 | 53% |
| 2021 | 6,481,232 | 6,882,021 | −400,789 | -0.6 | 54% |
| 2022 | 8,138,221 | 7,206,001 | 932,220 | 1.0 | 54% |
| 2023 | 7,309,922 | 7,334,304 | −24,382 | 0.9 | 55% |
| 2024 | 8,162,514 | 8,244,718 | −82,204 | 0.7 | 60% |
In its most recent public year (2024), this organization spent $82,204 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.9 in 2012. Staff pay was 60% of spending. $19,370 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 2024. 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
New Castle County Head Start Inc's IRS filings as a feed — one entry per filing year, through 2024. 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