Brazoria County Head Start Early Learning Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,132,823 | 5,037,414 | 95,409 | 3.8 | 49% |
| 2012 | 5,038,574 | 4,958,192 | 80,382 | 4.0 | 49% |
| 2013 | 4,962,776 | 4,933,137 | 29,639 | 4.1 | 47% |
| 2014 | 5,000,349 | 4,875,295 | 125,054 | 4.5 | 47% |
| 2015 | 4,863,922 | 4,590,771 | 273,151 | 5.5 | 49% |
| 2016 | 5,207,938 | 5,172,376 | 35,562 | 5.0 | 48% |
| 2017 | 5,112,743 | 5,182,805 | −70,062 | 4.8 | 51% |
| 2018 | 5,149,192 | 5,178,559 | −29,367 | 4.7 | 51% |
| 2019 | 5,260,439 | 5,275,403 | −14,964 | 4.6 | 51% |
| 2020 | 2,596,811 | 2,633,793 | −36,982 | 7.6 | 56% |
| 2021 | 2,416,359 | 2,466,538 | −50,179 | 7.9 | 55% |
| 2022 | 2,446,730 | 2,536,920 | −90,190 | 7.2 | 53% |
| 2023 | 2,988,858 | 3,111,383 | −122,525 | 5.4 | 48% |
In its most recent public year (2023), this organization spent $122,525 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 3.8 in 2011. Staff pay was 48% of spending. $1,212,089 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works