Connection Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,053 | 2,672 | −619 | -2.8 | — |
| 2019 | 75,422 | 59,064 | 16,358 | 3.7 | — |
| 2020 | 49,471 | 55,636 | −6,165 | 2.6 | — |
| 2021 | 84,539 | 67,189 | 17,350 | 5.2 | — |
| 2022 | 95,170 | 99,972 | −4,802 | 7.7 | — |
| 2023 | 359,305 | 185,971 | 173,334 | 15.1 | 41% |
In its most recent public year (2023), this organization brought in $173,334 more than it spent. Its reserves stood at about 15.1 months of spending, up from -2.8 in 2017. Staff pay was 41% 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
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