Connecticut Center For Arts & Technology Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,236,283 | 368,999 | 3,867,284 | 125.8 | 19% |
| 2012 | 214,004 | 1,160,510 | −946,506 | 30.2 | 30% |
| 2013 | 144,892 | 1,517,549 | −1,372,657 | 12.2 | 8% |
| 2014 | 1,991,057 | 1,678,401 | 312,656 | 13.3 | 36% |
| 2015 | 1,862,560 | 1,932,689 | −70,129 | 11.1 | 40% |
| 2016 | 3,286,746 | 2,539,834 | 746,912 | 12.0 | 35% |
| 2017 | 1,841,691 | 2,523,012 | −681,321 | 8.8 | 37% |
| 2018 | 1,257,244 | 3,196,176 | −1,938,932 | -0.3 | 40% |
| 2019 | 8,445,855 | 3,803,491 | 4,642,364 | 14.4 | 43% |
| 2020 | 7,171,565 | 3,827,190 | 3,344,375 | 24.8 | 44% |
| 2021 | 11,576,748 | 4,087,742 | 7,489,006 | 2.6 | 42% |
| 2022 | 1,030,188 | 2,206,112 | −1,175,924 | -1.5 | 40% |
| 2023 | 1,218,253 | 2,476,599 | −1,258,346 | -7.5 | 38% |
In its most recent public year (2023), this organization spent $1,258,346 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.5 months), down from 125.8 in 2011. Staff pay was 38% of spending. $350,584 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
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