Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,466,100 | 3,366,500 | 99,600 | 4.8 | 51% |
| 2012 | 3,272,280 | 3,306,905 | −34,625 | 4.7 | 54% |
| 2013 | 3,333,460 | 3,377,822 | −44,362 | 4.5 | 56% |
| 2014 | 3,384,752 | 3,212,102 | 172,650 | 5.4 | 58% |
| 2015 | 3,454,976 | 3,457,573 | −2,597 | 5.0 | 60% |
| 2016 | 3,438,270 | 3,471,398 | −33,128 | 4.8 | 59% |
| 2017 | 3,543,175 | 3,694,705 | −151,530 | 4.1 | 58% |
| 2018 | 4,746,260 | 4,136,882 | 609,378 | 5.5 | 60% |
| 2019 | 4,264,668 | 4,182,256 | 82,412 | 5.7 | 58% |
| 2020 | 4,370,402 | 4,362,887 | 7,515 | 5.4 | 54% |
| 2021 | 4,359,353 | 4,252,009 | 107,344 | 5.9 | 57% |
| 2022 | 4,640,058 | 4,471,427 | 168,631 | 6.1 | 55% |
| 2023 | 4,623,544 | 4,417,940 | 205,604 | 6.7 | 55% |
In its most recent public year (2023), this organization brought in $205,604 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4.8 in 2011. Staff pay was 55% of spending. $284,142 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
Head Start 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