Healthy Start Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,833,551 | 10,248,608 | 584,943 | 3.0 | 33% |
| 2012 | 9,330,433 | 9,232,986 | 97,447 | 3.5 | 35% |
| 2013 | 9,411,811 | 9,497,998 | −86,187 | 3.3 | 36% |
| 2014 | 9,479,061 | 9,724,063 | −245,002 | 2.9 | 37% |
| 2015 | 10,139,066 | 10,177,181 | −38,115 | 2.1 | 37% |
| 2016 | 10,613,170 | 10,488,340 | 124,830 | 2.1 | 35% |
| 2017 | 10,865,014 | 10,858,113 | 6,901 | 2.1 | 37% |
| 2018 | 11,096,253 | 11,224,678 | −128,425 | -3.4 | 21% |
| 2019 | 4,675,012 | 4,638,414 | 36,598 | -8.1 | 42% |
| 2020 | 5,593,680 | 5,207,129 | 386,551 | -6.3 | 42% |
| 2021 | 6,413,715 | 5,895,663 | 518,052 | -4.5 | 37% |
| 2022 | 8,072,027 | 7,825,100 | 246,927 | -2.5 | 45% |
| 2023 | 10,160,126 | 9,984,649 | 175,477 | -1.3 | 44% |
In its most recent public year (2023), this organization brought in $175,477 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 3 in 2011. Staff pay was 44% 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
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