West Hartford All Sports Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,608 | 553,857 | 97,751 | 9.1 | 0% |
| 2012 | 697,667 | 713,242 | −15,575 | 6.8 | 0% |
| 2013 | 694,260 | 691,605 | 2,655 | 7.1 | 0% |
| 2014 | 735,053 | 791,419 | −56,366 | 5.3 | 0% |
| 2015 | 731,632 | 703,543 | 28,089 | 6.5 | 0% |
| 2016 | 825,905 | −744,821 | 1,570,726 | -7.4 | 0% |
| 2017 | 808,045 | −735,044 | 1,543,089 | -8.7 | 0% |
| 2018 | 810,188 | −768,779 | 1,578,967 | -9.2 | 0% |
| 2019 | 808,462 | −750,301 | 1,558,763 | -10.3 | 0% |
| 2020 | 483,635 | 541,724 | −58,089 | 13.0 | 0% |
| 2021 | 756,980 | 722,357 | 34,623 | 10.5 | 0% |
| 2022 | 948,067 | 926,665 | 21,402 | 8.7 | 0% |
| 2023 | 997,955 | 1,075,863 | −77,908 | 6.6 | 0% |
In its most recent public year (2023), this organization spent $77,908 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 9.1 in 2011. 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
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