Healthy Start Coalition Of Hillsborough County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,270,280 | 9,860,079 | 410,201 | 3.3 | 15% |
| 2012 | 9,765,219 | 9,937,151 | −171,932 | 3.1 | 14% |
| 2013 | 10,924,857 | 10,858,949 | 65,908 | 2.9 | 13% |
| 2014 | 11,691,992 | 11,891,327 | −199,335 | 2.5 | 13% |
| 2015 | 12,291,918 | 11,939,782 | 352,136 | 2.8 | 15% |
| 2016 | 12,569,291 | 12,004,747 | 564,544 | 3.4 | 16% |
| 2017 | 13,513,036 | 12,503,628 | 1,009,408 | 4.2 | 15% |
| 2018 | 11,943,400 | 12,231,223 | −287,823 | 4.0 | 16% |
| 2019 | 12,182,437 | 12,432,928 | −250,491 | 3.7 | 17% |
| 2020 | 11,842,114 | 11,514,008 | 328,106 | 4.3 | 20% |
| 2021 | 11,638,548 | 10,833,205 | 805,343 | 5.5 | 23% |
| 2022 | 11,816,004 | 11,535,941 | 280,063 | 5.4 | 25% |
| 2023 | 11,723,562 | 12,274,754 | −551,192 | 4.6 | 24% |
| 2024 | 13,676,332 | 13,447,978 | 228,354 | 4.4 | 26% |
In its most recent public year (2024), this organization brought in $228,354 more than it spent. Its reserves stood at about 4.4 months of spending, up from 3.3 in 2011. Staff pay was 26% of spending. $1,594,754 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 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 Hillsborough 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