Benton Franklin Head Start Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,325,980 | 7,335,725 | −9,745 | 0.8 | 53% |
| 2022 | 7,707,525 | 7,611,487 | 96,038 | 0.9 | 52% |
| 2023 | 7,410,921 | 7,589,554 | −178,633 | 0.6 | 52% |
| 2024 | 8,748,204 | 8,870,493 | −122,289 | 0.4 | 56% |
In its most recent public year (2024), this organization spent $122,289 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 56% of spending. $36,528 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 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
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