Region Ix Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,814 | 110,837 | 5,977 | 12.1 | — |
| 2013 | 38,103 | 58,304 | −20,201 | 18.8 | — |
| 2014 | 164,477 | 137,918 | 26,559 | 10.3 | — |
| 2015 | 124,531 | 124,287 | 244 | 11.4 | — |
| 2016 | 210,699 | 167,187 | 43,512 | 9.1 | 39% |
| 2017 | 371,885 | 339,836 | 32,049 | 6.0 | 5% |
| 2018 | 718,565 | 695,360 | 23,205 | 3.3 | 0% |
| 2019 | 971,835 | 950,699 | 21,136 | 2.7 | 0% |
| 2020 | 806,534 | 745,834 | 60,700 | 4.4 | 0% |
| 2021 | 1,022,195 | 679,656 | 342,539 | 10.8 | 0% |
| 2022 | 925,145 | 891,169 | 33,976 | 8.3 | 0% |
| 2023 | 1,423,469 | 1,431,422 | −7,953 | 5.4 | 0% |
In its most recent public year (2023), this organization spent $7,953 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 12.1 in 2012. Staff pay was 0% 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
Region Ix Head Start Association'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