Healthy Start Community Coalition Of Okaloosa-Walton Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 936,375 | 926,064 | 10,311 | 1.9 | 12% |
| 2013 | 971,000 | 972,481 | −1,481 | 1.8 | 12% |
| 2014 | 914,466 | 912,300 | 2,166 | 1.8 | 13% |
| 2015 | 942,531 | 942,378 | 153 | 1.7 | 12% |
| 2016 | 1,172,947 | 1,139,743 | 33,204 | 1.8 | 10% |
| 2017 | 1,170,085 | 1,166,518 | 3,567 | 1.7 | 9% |
| 2018 | 967,634 | 929,498 | 38,136 | 2.7 | 15% |
| 2019 | 1,181,945 | 1,067,172 | 114,773 | 3.6 | 18% |
| 2020 | 1,219,149 | 1,151,300 | 67,849 | 4.1 | 16% |
| 2022 | 1,693,720 | 1,430,958 | 262,762 | 7.0 | 17% |
| 2023 | 1,574,094 | 1,604,456 | −30,362 | 6.0 | 18% |
| 2024 | 1,739,156 | 1,761,449 | −22,293 | 7.7 | 19% |
In its most recent public year (2024), this organization spent $22,293 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 1.9 in 2012. Staff pay was 19% 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 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
Healthy Start Community Coalition Of Okaloosa-Walton Counties 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