Healthy Start Coalition Of Osceola County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,061,506 | 1,160,139 | −98,633 | 0.9 | 18% |
| 2012 | 953,631 | 969,524 | −15,893 | 0.9 | 20% |
| 2013 | 892,025 | 928,385 | −36,360 | 0.4 | 22% |
| 2014 | 980,457 | 1,092,989 | −112,532 | -0.9 | 18% |
| 2015 | 979,544 | 965,984 | 13,560 | -0.8 | 19% |
| 2016 | 863,360 | 908,007 | −44,647 | -1.5 | 20% |
| 2017 | 832,147 | 903,691 | −71,544 | -2.4 | 22% |
| 2018 | 819,049 | 859,400 | −40,351 | 1.9 | 24% |
| 2019 | 864,583 | 837,693 | 26,890 | 2.3 | 24% |
| 2020 | 840,500 | 885,483 | −44,983 | 1.6 | 23% |
| 2021 | 778,661 | 703,754 | 74,907 | 3.3 | 29% |
| 2022 | 798,923 | 715,107 | 83,816 | 4.6 | 32% |
| 2023 | 887,206 | 819,319 | 67,887 | 5.0 | 36% |
| 2024 | 1,296,882 | 1,345,893 | −49,011 | 2.0 | 33% |
In its most recent public year (2024), this organization spent $49,011 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.9 in 2011. Staff pay was 33% 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 Osceola 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