Wilmington Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,986,089 | 3,945,720 | 40,369 | 1.4 | 55% |
| 2013 | 3,980,277 | 3,863,266 | 117,011 | 1.8 | 57% |
| 2014 | 4,057,459 | 3,888,931 | 168,528 | 2.3 | 56% |
| 2015 | 4,145,276 | 4,147,004 | −1,728 | 2.1 | 55% |
| 2016 | 4,291,383 | 4,163,232 | 128,151 | 2.5 | 56% |
| 2017 | 4,393,518 | 4,282,086 | 111,432 | 2.7 | 56% |
| 2018 | 4,820,905 | 4,598,313 | 222,592 | 3.1 | 54% |
| 2019 | 4,763,876 | 4,723,583 | 40,293 | 3.1 | 57% |
| 2020 | 5,104,162 | 4,994,897 | 109,265 | 3.2 | 55% |
| 2021 | 4,607,695 | 4,549,055 | 58,640 | 3.7 | 61% |
| 2022 | 4,777,858 | 4,745,921 | 31,937 | 3.6 | 59% |
| 2023 | 4,845,733 | 5,024,398 | −178,665 | 3.0 | 62% |
In its most recent public year (2023), this organization spent $178,665 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.4 in 2012. Staff pay was 62% of spending.
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
Wilmington Head Start 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