Charlotte County Healthy Start Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 651,339 | 573,620 | 77,719 | 6.0 | 19% |
| 2021 | 713,225 | 649,582 | 63,643 | 6.5 | 20% |
| 2022 | 707,248 | 669,328 | 37,920 | 7.0 | 20% |
| 2023 | 718,434 | 738,216 | −19,782 | 6.0 | 23% |
| 2024 | 898,386 | 804,655 | 93,731 | 6.9 | 19% |
In its most recent public year (2024), this organization brought in $93,731 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 19% of spending. $8,839 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 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
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