Oregon Head Start Assocation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,674 | 304,824 | 19,850 | 9.9 | 0% |
| 2012 | 367,242 | 339,592 | 27,650 | 10.1 | 0% |
| 2013 | 389,298 | 360,205 | 29,093 | 10.6 | 0% |
| 2014 | 351,211 | 287,279 | 63,932 | 16.0 | 24% |
| 2015 | 366,759 | 301,894 | 64,865 | 17.8 | 24% |
| 2016 | 390,192 | 354,524 | 35,668 | 16.4 | 22% |
| 2017 | 379,496 | 322,783 | 56,713 | 20.3 | 25% |
| 2018 | 411,490 | 370,850 | 40,640 | 18.9 | 23% |
| 2019 | 400,216 | 357,785 | 42,431 | 21.3 | 26% |
| 2020 | 362,145 | 275,942 | 86,203 | 31.5 | 21% |
| 2021 | 325,859 | 298,022 | 27,837 | 30.6 | 23% |
| 2022 | 369,320 | 341,326 | 27,994 | 27.5 | 23% |
| 2023 | 493,843 | 459,491 | 34,352 | 21.5 | 24% |
In its most recent public year (2023), this organization brought in $34,352 more than it spent. Its reserves stood at about 21.5 months of spending, up from 9.9 in 2011. Staff pay was 24% 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 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
Oregon Head Start Assocation'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