Connection Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,432,047 | 7,245,497 | 186,550 | 7.5 | 34% |
| 2012 | 8,495,682 | 8,595,032 | −99,350 | 6.2 | 31% |
| 2013 | 9,253,233 | 9,171,614 | 81,619 | 6.6 | 33% |
| 2014 | 9,193,662 | 9,215,080 | −21,418 | 6.5 | 37% |
| 2015 | 9,455,130 | 9,639,254 | −184,124 | 6.7 | 37% |
| 2016 | 9,984,699 | 10,105,922 | −121,223 | 5.6 | 39% |
| 2017 | 9,830,840 | 10,783,487 | −952,647 | 4.2 | 44% |
| 2018 | 10,003,333 | 10,154,429 | −151,096 | 4.3 | 38% |
| 2019 | 9,846,745 | 9,667,454 | 179,291 | 5.3 | 39% |
| 2020 | 9,615,110 | 9,396,576 | 218,534 | 5.7 | 38% |
| 2021 | 10,063,430 | 9,247,766 | 815,664 | 6.9 | 7% |
| 2022 | 10,125,331 | 9,274,216 | 851,115 | 7.9 | 42% |
| 2023 | 9,700,607 | 10,469,497 | −768,890 | 5.9 | 40% |
In its most recent public year (2023), this organization spent $768,890 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 7.5 in 2011. Staff pay was 40% of spending. $469,911 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
Connection Fund 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