Hartford Healthcare Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,261,788 | 16,563,427 | 698,361 | 2.5 | 61% |
| 2012 | 17,300,023 | 17,167,940 | 132,083 | 2.6 | 60% |
| 2013 | 17,654,339 | 17,673,888 | −19,549 | 2.6 | 61% |
| 2014 | 18,636,398 | 18,493,002 | 143,396 | 2.6 | 61% |
| 2015 | 20,431,815 | 19,944,551 | 487,264 | 2.5 | 59% |
| 2016 | 20,793,826 | 20,969,845 | −176,019 | 2.4 | 55% |
| 2017 | 21,234,413 | 21,561,521 | −327,108 | 2.4 | 48% |
| 2018 | 20,507,736 | 22,137,158 | −1,629,422 | 1.3 | 48% |
| 2019 | 19,391,413 | 19,386,880 | 4,533 | 1.5 | 55% |
| 2020 | 19,135,049 | 18,928,684 | 206,365 | 1.8 | 58% |
| 2021 | 18,829,551 | 18,708,437 | 121,114 | 2.5 | 55% |
| 2022 | 20,214,502 | 19,140,331 | 1,074,171 | 2.8 | 58% |
| 2023 | 20,916,758 | 20,282,697 | 634,061 | 3.0 | 57% |
In its most recent public year (2023), this organization brought in $634,061 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 57% of spending. $90,139 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
Hartford Healthcare Senior Services 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