Hearth Homes Of Waterbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 12,204,375 | 195,210 | 12,009,165 | 738.2 | 10% |
| 2015 | 1,123,767 | 656,323 | 467,444 | 228.1 | 7% |
| 2016 | 440,570 | 737,891 | −297,321 | 198.1 | 10% |
| 2017 | 435,291 | 762,836 | −327,545 | 186.4 | 12% |
| 2018 | 462,798 | 804,068 | −341,270 | 171.8 | 11% |
| 2019 | 479,784 | 774,596 | −294,812 | 173.8 | 10% |
| 2020 | 504,258 | 848,348 | −344,090 | 153.8 | 10% |
| 2021 | 519,142 | 820,508 | −301,366 | 154.6 | 10% |
| 2022 | 523,108 | 819,185 | −296,077 | 150.5 | 10% |
| 2023 | 541,139 | 875,332 | −334,193 | 136.3 | 10% |
In its most recent public year (2023), this organization spent $334,193 more than it brought in. Its reserves stood at about 136.3 months of spending, down from 738.2 in 2014. Staff pay was 10% of spending. $11,620,600 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
Hearth Homes Of Waterbury 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