Naugatuck Valley Community Technical College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,453 | 121,750 | 7,703 | 111.6 | 0% |
| 2012 | 238,289 | 118,526 | 119,763 | 134.2 | 0% |
| 2013 | 61,179 | 135,743 | −74,564 | 113.1 | 0% |
| 2014 | 168,653 | 201,896 | −33,243 | 78.8 | 0% |
| 2015 | 113,856 | 120,783 | −6,927 | 129.6 | 0% |
| 2016 | 272,160 | 135,146 | 137,014 | 130.7 | 0% |
| 2017 | 811,776 | 484,395 | 327,381 | 46.8 | 0% |
| 2018 | 562,066 | 364,960 | 197,106 | 70.8 | 0% |
| 2019 | 509,896 | 564,956 | −55,060 | 45.7 | 0% |
| 2020 | 386,101 | 506,898 | −120,797 | 49.0 | 0% |
| 2021 | 443,194 | 257,975 | 185,219 | 123.7 | 0% |
| 2022 | 742,270 | 363,850 | 378,420 | 82.9 | 0% |
| 2023 | 439,284 | 341,101 | 98,183 | 97.6 | 0% |
| 2024 | 545,483 | 452,850 | 92,633 | 81.9 | 0% |
In its most recent public year (2024), this organization brought in $92,633 more than it spent. Its reserves stood at about 81.9 months of spending, down from 111.6 in 2011. Staff pay was 0% of spending. $2,583,880 of its net assets are donor-restricted.
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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