Kentucky Head Start Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,731 | 292,425 | −29,694 | 12.9 | 21% |
| 2012 | 224,165 | 230,333 | −6,168 | 14.4 | 22% |
| 2013 | 150,173 | 107,003 | 43,170 | 35.9 | 0% |
| 2014 | 130,434 | 163,702 | −33,268 | 21.0 | 0% |
| 2015 | 163,087 | 169,473 | −6,386 | 19.9 | — |
| 2016 | 117,192 | 147,930 | −30,738 | 22.5 | — |
| 2017 | 131,311 | 146,568 | −15,257 | 20.5 | — |
| 2018 | 153,711 | 141,804 | 11,907 | 22.2 | — |
| 2019 | 115,489 | 169,458 | −53,969 | 14.7 | — |
| 2020 | 157,270 | 177,377 | −20,107 | 12.7 | — |
| 2022 | 72,265 | 156,041 | −83,776 | 5.8 | — |
In its most recent public year (2022), this organization spent $83,776 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 12.9 in 2011.
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 2022. 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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