Hartford Dispensary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,065,087 | 14,525,607 | −460,520 | 5.3 | 56% |
| 2012 | 14,305,199 | 13,853,179 | 452,020 | 3.3 | 57% |
| 2013 | 16,161,628 | 14,748,515 | 1,413,113 | 3.5 | 56% |
| 2014 | 15,904,573 | 15,936,683 | −32,110 | 3.3 | 58% |
| 2015 | 17,112,821 | 17,479,331 | −366,510 | 2.8 | 58% |
| 2016 | 18,727,718 | 19,195,186 | −467,468 | 2.2 | 58% |
| 2017 | 19,868,202 | 20,450,186 | −581,984 | 1.7 | 61% |
| 2018 | 22,647,312 | 20,311,860 | 2,335,452 | 3.2 | 58% |
| 2019 | 26,274,892 | 21,904,642 | 4,370,250 | 5.1 | 55% |
| 2020 | 30,613,039 | 22,382,375 | 8,230,664 | 9.5 | 58% |
| 2021 | 34,435,087 | 26,510,274 | 7,924,813 | 12.0 | 51% |
| 2022 | 33,728,268 | 25,745,369 | 7,982,899 | 14.4 | 57% |
| 2023 | 32,365,792 | 28,363,279 | 4,002,513 | 15.9 | 54% |
In its most recent public year (2023), this organization brought in $4,002,513 more than it spent. Its reserves stood at about 15.9 months of spending, up from 5.3 in 2011. Staff pay was 54% of spending. $1,477,170 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
Hartford Dispensary's IRS filings as a feed — one entry per filing year, through 2023. 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