Hartford Community Shop Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,444 | 49,805 | 2,639 | 5.3 | — |
| 2012 | 57,172 | 54,002 | 3,170 | 5.7 | — |
| 2013 | 62,728 | 54,802 | 7,926 | 6.4 | — |
| 2014 | 69,481 | 69,507 | −26 | 4.6 | — |
| 2015 | 73,594 | 78,680 | −5,086 | 5.1 | — |
| 2016 | 82,726 | 77,760 | 4,966 | 6.9 | — |
| 2017 | 66,582 | 65,812 | 770 | 8.3 | — |
| 2018 | 52,462 | 53,019 | −557 | 9.9 | — |
| 2019 | 54,068 | 54,068 | 0 | 9.7 | — |
| 2020 | 24,866 | 28,724 | −3,858 | 16.7 | — |
| 2021 | 27,755 | 22,374 | 5,381 | 27.2 | — |
| 2022 | 34,004 | 36,008 | −2,004 | 16.9 | — |
| 2023 | 26,643 | 25,414 | 1,229 | 24.6 | — |
In its most recent public year (2023), this organization brought in $1,229 more than it spent. Its reserves stood at about 24.6 months of spending, up from 5.3 in 2011.
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
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