Child Start Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,940,665 | 11,880,740 | 59,925 | 3.6 | 58% |
| 2012 | 11,542,971 | 11,541,712 | 1,259 | 3.7 | 59% |
| 2013 | 11,934,301 | 11,824,521 | 109,780 | 3.7 | 57% |
| 2014 | 11,468,160 | 11,604,680 | −136,520 | 3.7 | 57% |
| 2015 | 12,509,422 | 12,320,051 | 189,371 | 3.6 | 55% |
| 2016 | 12,485,266 | 12,383,306 | 101,960 | 3.7 | 56% |
| 2017 | 14,938,300 | 14,523,987 | 414,313 | 3.5 | 53% |
| 2018 | 14,445,086 | 14,726,524 | −281,438 | 3.2 | 54% |
| 2019 | 17,067,153 | 16,332,870 | 734,283 | 3.5 | 51% |
| 2020 | 13,203,345 | 13,187,181 | 16,164 | 4.3 | 59% |
| 2021 | 16,294,871 | 15,035,340 | 1,259,531 | 4.8 | 1% |
| 2022 | 18,886,545 | 17,506,963 | 1,379,582 | 5.0 | 56% |
| 2023 | 16,598,442 | 17,119,385 | −520,943 | 4.8 | 56% |
In its most recent public year (2023), this organization spent $520,943 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.6 in 2011. Staff pay was 56% of spending. $232,032 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
Child Start Incorporated'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