New Haven Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,000 | 2,964 | 4,036 | 16.3 | — |
| 2014 | 613,517 | 501,793 | 111,724 | 2.8 | 38% |
| 2015 | 1,045,547 | 960,176 | 85,371 | 2.5 | 67% |
| 2016 | 728,423 | 777,734 | −49,311 | 2.3 | 76% |
| 2017 | 735,728 | 748,912 | −13,184 | 2.2 | 62% |
| 2018 | 684,057 | 650,063 | 33,994 | 3.1 | 63% |
| 2019 | 737,563 | 662,971 | 74,592 | 4.4 | 59% |
| 2020 | 681,860 | 704,128 | −22,268 | 3.8 | 60% |
| 2021 | 1,088,072 | 871,695 | 216,377 | 6.0 | 64% |
| 2022 | 849,256 | 911,764 | −62,508 | 4.9 | 61% |
| 2023 | 974,475 | 994,099 | −19,624 | 4.3 | 64% |
In its most recent public year (2023), this organization spent $19,624 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 16.3 in 2013. Staff pay was 64% of spending. $176,914 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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