Hartford Dispesary Real Estate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,032,206 | 679,870 | 352,336 | 150.3 | 0% |
| 2012 | 1,056,622 | 711,924 | 344,698 | 147.3 | 0% |
| 2013 | 1,034,146 | 611,418 | 422,728 | 183.5 | 0% |
| 2014 | 1,027,955 | 560,951 | 467,004 | 212.4 | 0% |
| 2015 | 1,059,166 | 605,049 | 454,117 | 207.8 | 0% |
| 2016 | 1,056,175 | 582,691 | 473,484 | 227.0 | 0% |
| 2017 | 1,113,470 | 576,267 | 537,203 | 242.3 | 0% |
| 2018 | 1,231,956 | 628,250 | 603,706 | 237.0 | 0% |
| 2019 | 1,183,908 | 764,924 | 418,984 | 195.0 | 0% |
| 2020 | 1,294,696 | 1,843,059 | −548,363 | 74.4 | 0% |
| 2021 | 1,124,536 | 1,827,177 | −702,641 | 72.3 | 0% |
| 2022 | 1,658,581 | 949,480 | 709,101 | 152.5 | 0% |
| 2023 | 1,633,872 | 1,008,885 | 624,987 | 155.2 | 0% |
In its most recent public year (2023), this organization brought in $624,987 more than it spent. Its reserves stood at about 155.2 months of spending, up from 150.3 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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