Healthy Start Coalition Of Orange County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,958,543 | 3,714,132 | 244,411 | 3.4 | 7% |
| 2012 | 3,686,163 | 3,508,019 | 178,144 | 4.3 | 9% |
| 2013 | 3,420,978 | 3,477,578 | −56,600 | 4.1 | 8% |
| 2014 | 3,548,210 | 3,587,059 | −38,849 | 3.8 | 8% |
| 2015 | 3,612,576 | 3,571,093 | 41,483 | 4.0 | 6% |
| 2016 | 3,658,401 | 3,576,712 | 81,689 | 4.3 | 8% |
| 2017 | 3,999,165 | 4,060,150 | −60,985 | 3.6 | 7% |
| 2018 | 4,331,241 | 4,463,351 | −132,110 | 2.9 | 8% |
| 2019 | 3,983,392 | 4,192,967 | −209,575 | 3.4 | 8% |
| 2020 | 3,670,661 | 4,166,294 | −495,633 | 2.0 | 9% |
| 2021 | 3,408,068 | 3,320,543 | 87,525 | 2.8 | 11% |
| 2022 | 3,595,404 | 3,520,961 | 74,443 | 2.9 | 9% |
| 2023 | 4,309,826 | 4,078,765 | 231,061 | 3.5 | 9% |
| 2024 | 4,901,272 | 5,104,868 | −203,596 | 2.3 | 18% |
In its most recent public year (2024), this organization spent $203,596 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.4 in 2011. Staff pay was 18% 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 Coalition Of Orange County 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