Hartford Performs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 292,736 | 206,040 | 86,696 | 5.0 | 37% |
| 2015 | 766,160 | 717,304 | 48,856 | 2.3 | 29% |
| 2016 | 881,456 | 846,801 | 34,655 | 2.4 | 26% |
| 2017 | 940,203 | 852,820 | 87,383 | 3.6 | 30% |
| 2018 | 755,399 | 730,597 | 24,802 | 4.6 | 33% |
| 2019 | 721,401 | 727,317 | −5,916 | 4.6 | 37% |
| 2020 | 599,933 | 599,449 | 484 | 5.5 | 47% |
| 2021 | 858,800 | 598,564 | 260,236 | 10.8 | 48% |
| 2022 | 916,324 | 841,948 | 74,376 | 8.7 | 39% |
| 2023 | 862,771 | 901,890 | −39,119 | 7.6 | 42% |
| 2024 | 1,067,185 | 1,053,890 | 13,295 | 6.7 | 37% |
In its most recent public year (2024), this organization brought in $13,295 more than it spent. Its reserves stood at about 6.7 months of spending, up from 5 in 2014. Staff pay was 37% of spending. $16,000 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 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
Hartford Performs'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