Conneaut Human Resources Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 277,469 | 198,959 | 78,510 | 23.1 | 50% |
| 2013 | 221,313 | 234,277 | −12,964 | 19.0 | 44% |
| 2014 | 227,520 | 221,164 | 6,356 | 20.4 | 51% |
| 2015 | 293,693 | 241,902 | 51,791 | 21.3 | 45% |
| 2016 | 321,737 | 255,528 | 66,209 | 23.2 | 50% |
| 2017 | 264,859 | 291,633 | −26,774 | 19.3 | 51% |
| 2018 | 236,319 | 271,874 | −35,555 | 19.6 | 53% |
| 2019 | 253,161 | 265,102 | −11,941 | 19.5 | 54% |
| 2020 | 318,190 | 267,212 | 50,978 | 21.0 | 51% |
| 2021 | 305,430 | 247,790 | 57,640 | 22.4 | 53% |
| 2022 | 239,953 | 294,973 | −55,020 | 23.6 | 52% |
| 2023 | 263,746 | 296,010 | −32,264 | 22.1 | 50% |
| 2024 | 279,559 | 310,345 | −30,786 | 19.9 | 55% |
In its most recent public year (2024), this organization spent $30,786 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 23.1 in 2012. Staff pay was 55% 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 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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