Albina Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,047,259 | 13,917,187 | 130,072 | 6.3 | 49% |
| 2012 | 14,360,796 | 14,714,488 | −353,692 | 5.7 | 49% |
| 2013 | 14,256,442 | 14,079,923 | 176,519 | 6.1 | 47% |
| 2014 | 17,921,162 | 15,071,583 | 2,849,579 | 8.0 | 47% |
| 2015 | 14,742,139 | 15,106,165 | −364,026 | 7.9 | 52% |
| 2016 | 16,825,993 | 16,529,587 | 296,406 | 7.4 | 52% |
| 2017 | 17,361,529 | 16,970,473 | 391,056 | 7.4 | 53% |
| 2018 | 17,846,770 | 17,619,218 | 227,552 | 7.4 | 53% |
| 2019 | 18,827,025 | 18,241,222 | 585,803 | 7.6 | 53% |
| 2020 | 19,457,720 | 18,833,117 | 624,603 | 7.8 | 58% |
| 2021 | 41,090,621 | 22,950,210 | 18,140,411 | 16.2 | 60% |
| 2022 | 41,210,159 | 25,454,868 | 15,755,291 | 22.0 | 58% |
| 2023 | 26,748,310 | 26,530,498 | 217,812 | 21.5 | 60% |
In its most recent public year (2023), this organization brought in $217,812 more than it spent. Its reserves stood at about 21.5 months of spending, up from 6.3 in 2011. Staff pay was 60% of spending. $20,132,333 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
Albina 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