West Haven Foundation For Retarded
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,301,491 | 87,579 | 7,213,912 | 1081.7 | 0% |
| 2012 | 228,485 | 158,674 | 69,811 | 648.5 | 0% |
| 2013 | 1,106,185 | 325,850 | 780,335 | 355.3 | 0% |
| 2014 | 614,847 | 342,232 | 272,615 | 341.9 | 0% |
| 2015 | 441,108 | 429,977 | 11,131 | 261.5 | 0% |
| 2016 | 215,545 | 434,929 | −219,384 | 262.9 | 0% |
| 2017 | 569,372 | 441,338 | 128,034 | 289.0 | 0% |
| 2018 | 275,075 | 516,229 | −241,154 | 224.1 | 0% |
| 2019 | 628,870 | 452,311 | 176,559 | 295.7 | 0% |
| 2020 | 600,138 | 504,002 | 96,136 | 287.2 | 0% |
| 2021 | 1,006,389 | 560,339 | 446,050 | 282.6 | 0% |
| 2022 | 393,544 | 593,593 | −200,049 | 215.1 | 0% |
| 2023 | 417,008 | 555,235 | −138,227 | 249.6 | 0% |
In its most recent public year (2023), this organization spent $138,227 more than it brought in. Its reserves stood at about 249.6 months of spending, down from 1081.7 in 2011. Staff pay was 0% of spending. $10,413,151 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 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
West Haven Foundation For Retarded'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