Church Home Of Hartford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,101,470 | 39,974,152 | −1,872,682 | -2.5 | 36% |
| 2021 | 39,669,827 | 38,819,732 | 850,095 | -1.6 | 35% |
| 2022 | 38,203,395 | 40,766,418 | −2,563,023 | -3.7 | 36% |
| 2023 | 43,431,599 | 43,019,559 | 412,040 | -3.1 | 38% |
In its most recent public year (2023), this organization brought in $412,040 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months). Staff pay was 38% of spending. $6,565,659 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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