Headstart Child And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,167,134 | 4,195,203 | −28,069 | 2.8 | 51% |
| 2012 | 4,111,279 | 4,166,079 | −54,800 | 2.6 | 52% |
| 2013 | 4,170,673 | 4,101,116 | 69,557 | 2.9 | 53% |
| 2014 | 3,986,526 | 4,002,308 | −15,782 | 2.9 | 51% |
| 2015 | 4,708,187 | 4,658,049 | 50,138 | 2.6 | 45% |
| 2016 | 4,291,169 | 4,343,649 | −52,480 | 2.2 | 55% |
| 2017 | 4,816,855 | 4,579,903 | 236,952 | 2.3 | 50% |
| 2018 | 4,124,040 | 4,128,947 | −4,907 | 2.2 | 51% |
| 2019 | 3,967,936 | 4,090,056 | −122,120 | 1.8 | 50% |
| 2020 | 4,126,766 | 4,313,398 | −186,632 | 1.2 | 52% |
| 2021 | 3,873,468 | 4,157,199 | −283,731 | 0.4 | 59% |
| 2022 | 4,108,253 | 4,254,516 | −146,263 | 0.0 | 57% |
| 2023 | 5,414,660 | 4,374,508 | 1,040,152 | 2.9 | 53% |
| 2024 | 4,503,412 | 4,700,058 | −196,646 | 2.2 | 56% |
In its most recent public year (2024), this organization spent $196,646 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 56% of spending.
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
Headstart Child And Family Services Inc's IRS filings as a feed — one entry per filing year, through 2024. 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