Cea East Hartford Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 108,897 | 121,029 | −12,132 | 51.0 | — |
| 2021 | 106,921 | 100,109 | 6,812 | 32.1 | — |
| 2022 | 109,634 | 88,008 | 21,626 | 39.5 | — |
| 2023 | 109,664 | 103,013 | 6,651 | 34.5 | — |
| 2024 | 114,417 | 96,773 | 17,644 | 38.9 | — |
In its most recent public year (2024), this organization brought in $17,644 more than it spent. Its reserves stood at about 38.9 months of spending, down from 51 in 2020.
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 2024. 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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