New Haven Leon Sister City Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,175 | 182,929 | 11,246 | 7.8 | — |
| 2012 | 176,618 | 172,827 | 3,791 | 8.6 | — |
| 2013 | 183,058 | 176,579 | 6,479 | 8.8 | — |
| 2014 | 157,315 | 158,210 | −895 | 9.6 | — |
| 2015 | 187,962 | 190,970 | −3,008 | 7.6 | — |
| 2016 | 169,671 | 163,316 | 6,355 | 12.6 | — |
| 2017 | 188,818 | 174,335 | 14,483 | 13.0 | — |
| 2018 | 167,533 | 142,860 | 24,673 | 17.8 | — |
| 2019 | 163,641 | 167,555 | −3,914 | 15.4 | — |
| 2020 | 175,401 | 171,890 | 3,511 | 15.9 | — |
| 2021 | 182,039 | 176,854 | 5,185 | 16.5 | — |
| 2022 | 175,969 | 185,906 | −9,937 | 13.8 | — |
| 2023 | 158,110 | 186,775 | −28,665 | 12.4 | — |
In its most recent public year (2023), this organization spent $28,665 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 7.8 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
New Haven Leon Sister City 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