Mountainland Head Start
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,231,602 | 6,424,773 | −193,171 | 4.8 | 63% |
| 2013 | 5,886,528 | 6,033,369 | −146,841 | 4.7 | 63% |
| 2014 | 6,043,260 | 5,964,561 | 78,699 | 4.9 | 57% |
| 2015 | 6,238,918 | 6,143,435 | 95,483 | 4.9 | 57% |
| 2016 | 6,604,966 | 6,271,685 | 333,281 | 5.5 | 57% |
| 2017 | 6,649,322 | 6,622,930 | 26,392 | 5.2 | 57% |
| 2018 | 8,321,081 | 7,293,976 | 1,027,105 | 6.4 | 59% |
| 2019 | 7,725,152 | 7,556,085 | 169,067 | 6.5 | 58% |
| 2020 | 9,648,467 | 8,072,075 | 1,576,392 | 8.4 | 57% |
| 2021 | 9,624,983 | 9,057,053 | 567,930 | 8.2 | 60% |
| 2022 | 9,469,295 | 9,467,012 | 2,283 | 7.9 | 57% |
| 2023 | 9,746,172 | 9,978,293 | −232,121 | 7.2 | 56% |
| 2024 | 9,864,719 | 11,321,125 | −1,456,406 | 6.0 | 53% |
In its most recent public year (2024), this organization spent $1,456,406 more than it brought in. Its reserves stood at about 6 months of spending, up from 4.8 in 2012. Staff pay was 53% 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
Mountainland Head Start'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