New Haven Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,198 | 103,697 | −2,499 | 3.0 | — |
| 2012 | 122,699 | 117,961 | 4,738 | 3.1 | — |
| 2013 | 134,822 | 144,853 | −10,031 | 1.7 | — |
| 2014 | 134,339 | 128,355 | 5,984 | 2.5 | — |
| 2015 | 129,405 | 120,673 | 8,732 | 3.5 | — |
| 2016 | 122,144 | 125,290 | −3,146 | 3.1 | — |
| 2017 | 133,701 | 113,135 | 20,566 | 5.6 | — |
| 2018 | 129,422 | 123,648 | 5,774 | 5.7 | — |
| 2019 | 125,996 | 136,019 | −10,023 | 4.3 | — |
| 2020 | 97,330 | 113,054 | −15,724 | 3.5 | — |
| 2021 | 123,931 | 126,106 | −2,175 | 2.9 | — |
| 2022 | 121,217 | 128,279 | −7,062 | 5.0 | — |
| 2023 | 138,974 | 153,645 | −14,671 | 3.0 | — |
In its most recent public year (2023), this organization spent $14,671 more than it brought in. Its reserves stood at about 3 months 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
New Haven Community Development Corporation'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