Connecticut Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,098 | 65,998 | 6,100 | 8.3 | — |
| 2013 | 75,136 | 72,086 | 3,050 | 8.1 | — |
| 2014 | 79,050 | 54,275 | 24,775 | 16.2 | — |
| 2015 | 95,447 | 80,505 | 14,942 | 13.1 | — |
| 2016 | 97,161 | 91,826 | 5,335 | 12.2 | — |
| 2017 | 97,549 | 74,500 | 23,049 | 18.5 | — |
| 2018 | 96,370 | 74,005 | 22,365 | 21.6 | — |
| 2019 | 101,235 | 89,713 | 11,522 | 19.9 | — |
| 2020 | 99,490 | 71,997 | 27,493 | 29.3 | — |
| 2021 | 102,411 | 69,322 | 33,089 | 36.2 | — |
| 2022 | 92,892 | 70,804 | 22,088 | 39.2 | — |
| 2023 | 98,731 | 65,594 | 33,137 | 48.4 | — |
In its most recent public year (2023), this organization brought in $33,137 more than it spent. Its reserves stood at about 48.4 months of spending, up from 8.3 in 2012.
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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