National Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,097,166 | 4,205,032 | 892,134 | 11.9 | 36% |
| 2012 | 4,442,894 | 3,807,305 | 635,589 | 15.1 | 40% |
| 2013 | 4,904,680 | 4,260,825 | 643,855 | 15.3 | 38% |
| 2014 | 5,979,869 | 5,094,630 | 885,239 | 14.9 | 37% |
| 2015 | 5,976,079 | 5,169,954 | 806,125 | 16.6 | 39% |
| 2016 | 7,434,155 | 6,194,158 | 1,239,997 | 16.2 | 34% |
| 2017 | 7,051,959 | 7,219,367 | −167,408 | 13.7 | 32% |
| 2018 | 7,187,693 | 6,974,341 | 213,352 | 14.5 | 32% |
| 2019 | 6,641,192 | 5,692,534 | 948,658 | 19.8 | 43% |
| 2020 | 6,773,378 | 5,481,881 | 1,291,497 | 23.4 | 48% |
| 2021 | 8,984,855 | 5,429,291 | 3,555,564 | 31.4 | 50% |
| 2022 | 12,452,916 | 7,473,754 | 4,979,162 | 30.8 | 49% |
| 2023 | 14,803,940 | 9,963,875 | 4,840,065 | 29.0 | 41% |
In its most recent public year (2023), this organization brought in $4,840,065 more than it spent. Its reserves stood at about 29 months of spending, up from 11.9 in 2011. Staff pay was 41% of spending. $1,860,493 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
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