RCivil Rights, Social Action & AdvocacyEIN: 770626772· Ruling Year: 2004

Head Count Inc

New York, New York

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 2 peers in Civil Rights, Social Action & Advocacy with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.33×
Peer Median7.51×
💰
$4.6M
Total Revenue
📊
$4.0M
Total Expenses
🏦
$5.3M
Net Assets
📋
$711K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.2%
Year-over-year change (2022 → 2023)
Net Margin
+14.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.33
Net assets divided by total expenses
Liabilities-to-Assets
11.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,637,53314%$3,952,59713%$5,982,42225%
2022$4,059,1863%$4,517,74253%$4,780,08723%
2021$4,165,43327%$2,960,46125%$6,196,59732%
2020$5,691,645138%$3,943,034124%$4,681,43872%
2019$2,389,2707%$1,758,4654%$2,721,06642%
2018$2,239,810173%$1,838,899109%$1,917,42817%
2017$820,23143%$880,92332%$1,635,6714%
2016$1,432,63721%$1,301,09182%$1,704,804
2015$1,808,264131%$713,877$1,706,047223%
2014$783,076113%$716,58166%$527,50919%
2013$366,99355%$431,35232%$443,6649%
2012$819,900248%$632,29080%$490,15470%
2011$235,888$351,298$288,097

Frequently Asked Questions

What does Head Count Inc do?

Head Count Inc is a civil rights, social action & advocacy nonprofit organization based in New York. It is classified under NTEE code R40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Head Count Inc financially healthy?

Based on our 9-metric Financial Health Score model, Head Count Inc has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Head Count Inc generate?

Head Count Inc reports $14.2M in annual revenue and holds $8.7M in total assets, based on IRS filings.

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