Connecticut Forest And Park Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 715,348 | 900,829 | −185,481 | 77.0 | 36% |
| 2011 | 1,054,197 | 1,012,976 | 41,221 | 68.1 | 42% |
| 2012 | 978,615 | 1,309,688 | −331,073 | 51.5 | 33% |
| 2013 | 1,661,148 | 1,221,206 | 439,942 | 58.3 | 37% |
| 2014 | 956,024 | 1,252,065 | −296,041 | 51.3 | 46% |
| 2015 | 1,239,956 | 1,334,182 | −94,226 | 46.1 | 45% |
| 2016 | 1,167,576 | 1,373,269 | −205,693 | 43.8 | 44% |
| 2017 | 1,692,105 | 1,570,951 | 121,154 | 42.1 | 42% |
| 2018 | 1,061,916 | 1,243,008 | −181,092 | 47.4 | 45% |
| 2019 | 1,017,851 | 1,162,378 | −144,527 | 54.8 | 45% |
| 2020 | 2,244,039 | 1,012,484 | 1,231,555 | 84.7 | 46% |
| 2021 | 1,377,110 | 1,172,519 | 204,591 | 80.6 | 44% |
| 2022 | 1,678,829 | 1,306,684 | 372,145 | 65.5 | 43% |
| 2023 | 1,289,344 | 1,378,912 | −89,568 | 66.2 | 48% |
In its most recent public year (2023), this organization spent $89,568 more than it brought in. Its reserves stood at about 66.2 months of spending, down from 77 in 2010. Staff pay was 48% of spending. $2,791,700 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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