Escambia County Healthy Start Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,512,156 | 1,496,265 | 15,891 | 1.0 | 0% |
| 2013 | 1,557,602 | 1,570,165 | −12,563 | 0.8 | 0% |
| 2014 | 1,390,887 | 1,328,751 | 62,136 | 1.6 | 0% |
| 2015 | 1,588,201 | 1,450,439 | 137,762 | 2.6 | 0% |
| 2016 | 1,349,311 | 1,289,628 | 59,683 | 3.4 | 20% |
| 2017 | 1,131,700 | 1,184,837 | −53,137 | 3.2 | 24% |
| 2018 | 1,340,911 | 1,276,583 | 64,328 | 3.5 | 21% |
| 2019 | 1,003,185 | 989,953 | 13,232 | 4.7 | 31% |
| 2020 | 1,073,826 | 1,019,441 | 54,385 | 5.2 | 29% |
| 2021 | 1,497,660 | 1,315,840 | 181,820 | 5.7 | 16% |
| 2022 | 1,294,301 | 1,234,052 | 60,249 | 6.7 | 21% |
| 2023 | 1,228,560 | 1,219,462 | 9,098 | 6.8 | 24% |
In its most recent public year (2023), this organization brought in $9,098 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1 in 2012. Staff pay was 24% 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
Escambia County Healthy Start Coalition 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