Naugatuck Valley Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,111 | 153,492 | −12,381 | -0.1 | — |
| 2012 | 128,886 | 123,645 | 5,241 | 0.4 | — |
| 2013 | 117,489 | 117,244 | 245 | 0.4 | — |
| 2014 | 99,237 | 112,790 | −13,553 | -1.0 | — |
| 2015 | 86,816 | 75,479 | 11,337 | 0.3 | — |
| 2016 | 87,573 | 84,113 | 3,460 | 0.7 | — |
| 2017 | 90,523 | 82,440 | 8,083 | 1.9 | — |
| 2018 | 141,693 | 115,127 | 26,566 | 4.2 | — |
| 2019 | 102,332 | 118,857 | −16,525 | 2.4 | — |
| 2020 | 152,171 | 125,449 | 26,722 | 4.8 | — |
| 2021 | 97,398 | 119,328 | −21,930 | 2.8 | — |
| 2022 | 154,406 | 144,053 | 10,353 | 3.2 | — |
| 2023 | 498,446 | 333,752 | 164,694 | 7.3 | 22% |
In its most recent public year (2023), this organization brought in $164,694 more than it spent. Its reserves stood at about 7.3 months of spending, up from -0.1 in 2011. Staff pay was 22% 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
Naugatuck Valley Project 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