Southwest Consortium Of Indian Head Start Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,699 | 83,053 | 6,646 | 21.2 | — |
| 2012 | 85,885 | 75,132 | 10,753 | 25.1 | — |
| 2013 | 99,529 | 80,873 | 18,656 | 26.1 | — |
| 2014 | 70,834 | 96,628 | −25,794 | 18.6 | — |
| 2015 | 115,644 | 107,873 | 7,771 | 17.6 | — |
| 2016 | 120,380 | 108,843 | 11,537 | 18.7 | — |
| 2017 | 105,305 | 107,351 | −2,046 | 18.8 | — |
| 2018 | 104,982 | 99,255 | 5,727 | 21.0 | — |
| 2019 | 103,951 | 112,187 | −8,236 | 16.4 | — |
| 2020 | 4,161 | 51,934 | −47,773 | 25.1 | — |
| 2021 | 190,450 | 82,288 | 108,162 | 35.4 | — |
| 2022 | 110,698 | 89,223 | 21,475 | 32.8 | — |
| 2023 | 153,066 | 116,983 | 36,083 | 27.3 | — |
In its most recent public year (2023), this organization brought in $36,083 more than it spent. Its reserves stood at about 27.3 months of spending, up from 21.2 in 2011.
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
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