Martin County Health Start Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,214,124 | 1,201,282 | 12,842 | 4.0 | 28% |
| 2021 | 1,252,909 | 1,191,227 | 61,682 | 4.6 | 27% |
| 2022 | 1,627,176 | 1,308,523 | 318,653 | 7.1 | 23% |
| 2023 | 2,078,883 | 2,117,965 | −39,082 | 4.2 | 28% |
In its most recent public year (2023), this organization spent $39,082 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 28% of spending. $348,036 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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