Economic Development Corporation Of New Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,867,115 | 2,861,267 | −994,152 | 16.5 | 17% |
| 2012 | 375,628 | 1,654,906 | −1,279,278 | 19.2 | 25% |
| 2013 | 787,730 | 1,976,415 | −1,188,685 | 8.9 | 18% |
| 2014 | 382,482 | 1,214,478 | −831,996 | 6.2 | 32% |
| 2015 | 470,319 | 985,246 | −514,927 | 1.4 | 40% |
| 2016 | 898,094 | 904,383 | −6,289 | 1.5 | 40% |
| 2017 | 954,619 | 920,165 | 34,454 | 1.9 | 22% |
| 2018 | 2,294,710 | 2,241,406 | 53,304 | 0.4 | 13% |
| 2019 | 2,854,763 | 2,224,337 | 630,426 | 3.8 | 23% |
| 2020 | 3,263,176 | 3,598,669 | −335,493 | 1.2 | 19% |
| 2021 | 2,800,912 | 2,966,215 | −165,303 | 0.8 | 26% |
| 2022 | 1,745,231 | 1,704,050 | 41,181 | 1.7 | 26% |
| 2023 | 668,117 | 570,865 | 97,252 | 7.1 | 58% |
In its most recent public year (2023), this organization brought in $97,252 more than it spent. Its reserves stood at about 7.1 months of spending, down from 16.5 in 2011. Staff pay was 58% of spending.
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
Economic Development Corporation Of New Haven'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