Healthy Start Coalition Of Hardee Highlands And Polk Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,132,713 | 3,275,584 | −142,871 | 1.2 | 14% |
| 2012 | 2,791,508 | 2,892,564 | −101,056 | 0.9 | 17% |
| 2013 | 3,101,366 | 3,017,810 | 83,556 | 1.2 | 16% |
| 2014 | 2,969,840 | 2,935,911 | 33,929 | 1.4 | 17% |
| 2015 | 2,673,192 | 2,387,446 | 285,746 | 3.1 | 19% |
| 2016 | 2,911,245 | 2,829,983 | 81,262 | 2.6 | 21% |
| 2017 | 2,852,959 | 2,489,312 | 363,647 | 4.7 | 24% |
| 2018 | 2,456,842 | 2,563,871 | −107,029 | 4.1 | 25% |
| 2019 | 2,492,856 | 1,916,986 | 575,870 | 9.1 | 37% |
| 2020 | 2,756,734 | 2,212,218 | 544,516 | 10.8 | 32% |
| 2021 | 3,048,204 | 2,580,998 | 467,206 | 11.5 | 28% |
| 2022 | 3,272,203 | 2,845,311 | 426,892 | 11.3 | 27% |
| 2023 | 3,336,405 | 3,330,271 | 6,134 | 9.7 | 33% |
In its most recent public year (2023), this organization brought in $6,134 more than it spent. Its reserves stood at about 9.7 months of spending, up from 1.2 in 2011. Staff pay was 33% of spending. $336,474 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
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