Indian River County Healthy Start Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,078,413 | 1,092,108 | −13,695 | 4.3 | 9% |
| 2012 | 1,075,608 | 1,028,024 | 47,584 | 5.1 | 13% |
| 2013 | 958,872 | 980,271 | −21,399 | 5.1 | 11% |
| 2014 | 1,154,843 | 1,090,713 | 64,130 | 5.3 | 14% |
| 2015 | 1,301,353 | 1,011,952 | 289,401 | 9.6 | 0% |
| 2016 | 1,413,874 | 1,187,668 | 226,206 | 10.4 | 14% |
| 2017 | 1,511,238 | 1,332,613 | 178,625 | 10.8 | 12% |
| 2018 | 1,734,877 | 1,552,326 | 182,551 | 10.4 | 10% |
| 2019 | 2,007,281 | 1,693,579 | 313,702 | 11.8 | 15% |
| 2020 | 1,771,955 | 1,801,025 | −29,070 | 10.9 | 13% |
| 2021 | 1,800,978 | 1,370,596 | 430,382 | 18.1 | 14% |
| 2022 | 2,382,930 | 1,731,955 | 650,975 | 18.8 | 17% |
| 2023 | 3,407,658 | 2,895,949 | 511,709 | 13.4 | 28% |
In its most recent public year (2023), this organization brought in $511,709 more than it spent. Its reserves stood at about 13.4 months of spending, up from 4.3 in 2011. Staff pay was 28% of spending. $424,691 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
Indian River County Healthy Start Coalition 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