New Haven Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,278,408 | 4,202,292 | 76,116 | 3.0 | 53% |
| 2012 | 4,086,081 | 4,249,383 | −163,302 | 2.5 | 49% |
| 2013 | 4,879,719 | 4,295,525 | 584,194 | 4.1 | 51% |
| 2014 | 4,936,859 | 4,381,567 | 555,292 | 5.5 | 54% |
| 2015 | 4,823,368 | 4,485,366 | 338,002 | 6.3 | 55% |
| 2016 | 4,890,597 | 4,603,493 | 287,104 | 6.7 | 49% |
| 2017 | 5,029,804 | 5,176,296 | −146,492 | 5.6 | 54% |
| 2018 | 4,500,098 | 4,991,962 | −491,864 | 4.6 | 52% |
| 2019 | 4,712,110 | 4,867,771 | −155,661 | 4.4 | 53% |
| 2020 | 5,365,484 | 5,162,168 | 203,316 | 4.6 | 54% |
| 2021 | 5,652,475 | 5,262,872 | 389,603 | 5.4 | 56% |
| 2022 | 4,983,340 | 5,062,688 | −79,348 | 5.4 | 56% |
| 2023 | 4,829,061 | 5,506,478 | −677,417 | 3.5 | 56% |
| 2024 | 5,384,438 | 5,659,513 | −275,075 | 2.8 | 53% |
In its most recent public year (2024), this organization spent $275,075 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 53% 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
New Haven Care Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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