Healthy Start Coalition Of Santa Rosa County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 695,046 | 692,170 | 2,876 | 2.4 | 14% |
| 2012 | 821,852 | 765,914 | 55,938 | 3.1 | 12% |
| 2013 | 711,583 | 706,161 | 5,422 | 3.4 | 14% |
| 2014 | 643,632 | 642,298 | 1,334 | 3.1 | 15% |
| 2015 | 596,983 | 551,619 | 45,364 | 4.5 | 18% |
| 2016 | 588,916 | 564,027 | 24,889 | 5.0 | 17% |
| 2017 | 615,797 | 600,942 | 14,855 | 5.0 | 16% |
| 2018 | 555,452 | 578,420 | −22,968 | 4.7 | 17% |
| 2019 | 550,527 | 558,364 | −7,837 | 3.9 | 19% |
| 2020 | 516,558 | 502,556 | 14,002 | 4.7 | 21% |
| 2021 | 560,825 | 560,580 | 245 | 4.2 | 21% |
| 2022 | 520,657 | 523,040 | −2,383 | 4.4 | 24% |
| 2023 | 588,281 | 564,074 | 24,207 | 4.6 | 23% |
In its most recent public year (2023), this organization brought in $24,207 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.4 in 2011. Staff pay was 23% 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
Healthy Start Coalition Of Santa Rosa County 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