New Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 171,355 | 173,543 | −2,188 | 12.3 | 75% |
| 2021 | 130,607 | 179,267 | −48,660 | 8.7 | 76% |
| 2022 | 220,557 | 201,385 | 19,172 | 8.9 | 75% |
| 2023 | 333,979 | 290,043 | 43,936 | 8.0 | 81% |
In its most recent public year (2023), this organization brought in $43,936 more than it spent. Its reserves stood at about 8 months of spending, down from 12.3 in 2020. Staff pay was 81% 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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