Northern Panhandle Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,962,162 | 5,962,238 | −76 | 3.6 | 46% |
| 2012 | 5,740,299 | 5,729,601 | 10,698 | 3.6 | 49% |
| 2013 | 5,640,873 | 5,644,056 | −3,183 | 3.4 | 48% |
| 2014 | 5,536,735 | 5,535,075 | 1,660 | 3.4 | 48% |
| 2015 | 5,970,940 | 5,941,863 | 29,077 | 3.2 | 47% |
| 2016 | 6,918,115 | 6,872,404 | 45,711 | 2.9 | 42% |
| 2017 | 7,203,325 | 7,202,729 | 596 | 2.8 | 42% |
| 2018 | 7,318,311 | 7,435,775 | −117,464 | 2.5 | 41% |
| 2019 | 8,111,540 | 7,825,791 | 285,749 | 2.8 | 41% |
| 2020 | 8,700,247 | 8,176,749 | 523,498 | 3.4 | 40% |
| 2021 | 9,138,499 | 7,953,530 | 1,184,969 | 5.3 | 41% |
| 2022 | 8,505,703 | 7,941,349 | 564,354 | 6.2 | 43% |
| 2023 | 8,735,253 | 8,775,675 | −40,422 | 5.5 | 45% |
In its most recent public year (2023), this organization spent $40,422 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 3.6 in 2011. Staff pay was 45% of spending. $101,721 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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