The Healthy Start Coalition Of Flagler & Volusia Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,571,062 | 2,571,168 | −106 | 1.0 | 17% |
| 2012 | 2,818,343 | 2,821,398 | −3,055 | 0.9 | 26% |
| 2013 | 2,687,981 | 2,682,576 | 5,405 | 1.0 | 27% |
| 2014 | 2,722,989 | 2,691,162 | 31,827 | 1.1 | 30% |
| 2015 | 2,979,996 | 2,653,008 | 326,988 | 2.6 | 31% |
| 2016 | 3,117,315 | 2,970,285 | 147,030 | 2.9 | 30% |
| 2017 | 3,399,496 | 3,245,112 | 154,384 | 3.3 | 30% |
| 2018 | 3,652,722 | 3,197,171 | 455,551 | 5.0 | 34% |
| 2019 | 2,823,275 | 2,764,957 | 58,318 | 6.0 | 44% |
| 2020 | 2,798,246 | 2,819,111 | −20,865 | 5.8 | 46% |
| 2021 | 2,916,710 | 2,813,681 | 103,029 | 6.3 | 45% |
| 2022 | 2,903,590 | 2,912,036 | −8,446 | 6.0 | 44% |
| 2023 | 3,108,787 | 3,083,762 | 25,025 | 5.8 | 42% |
In its most recent public year (2023), this organization brought in $25,025 more than it spent. Its reserves stood at about 5.8 months of spending, up from 1 in 2011. Staff pay was 42% of spending. $1,104,200 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 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
The Healthy Start Coalition Of Flagler & Volusia Counties 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