Waterbury First Church Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,167,285 | 891,297 | 275,988 | 10.1 | 13% |
| 2012 | 1,131,955 | 862,499 | 269,456 | 14.3 | 12% |
| 2013 | 1,144,384 | 954,889 | 189,495 | 15.5 | 11% |
| 2014 | 1,159,951 | 870,178 | 289,773 | 21.0 | 13% |
| 2015 | 1,169,669 | 895,715 | 273,954 | 24.0 | 14% |
| 2016 | 1,045,151 | 906,482 | 138,669 | 25.7 | 14% |
| 2017 | 1,026,350 | 1,003,300 | 23,050 | 23.6 | 13% |
| 2018 | 1,068,086 | 1,093,330 | −25,244 | 21.3 | 12% |
| 2019 | 1,055,614 | 1,001,675 | 53,939 | 24.1 | 15% |
| 2020 | 1,081,654 | 1,040,438 | 41,216 | 23.8 | 16% |
| 2021 | 1,130,325 | 1,098,273 | 32,052 | 23.0 | 15% |
| 2022 | 1,150,696 | 1,182,499 | −31,803 | 20.8 | 16% |
| 2023 | 1,187,328 | 1,203,071 | −15,743 | 20.4 | 16% |
In its most recent public year (2023), this organization spent $15,743 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 10.1 in 2011. Staff pay was 16% of spending. $138,613 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
Waterbury First Church Housing Inc'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