Odd Fellows Home Of Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,446,831 | 12,381,324 | 65,507 | 4.9 | 50% |
| 2012 | 12,641,728 | 12,638,520 | 3,208 | 2.0 | 51% |
| 2013 | 13,069,894 | 12,616,858 | 453,036 | 3.9 | 51% |
| 2014 | 13,354,848 | 13,166,090 | 188,758 | 3.6 | 50% |
| 2015 | 14,067,768 | 14,080,223 | −12,455 | 3.1 | 47% |
| 2016 | 15,239,197 | 15,832,014 | −592,817 | 1.8 | 47% |
| 2017 | 15,064,340 | 16,604,759 | −1,540,419 | 0.4 | 45% |
| 2018 | 15,201,832 | 16,298,721 | −1,096,889 | 0.2 | 46% |
| 2019 | 14,986,935 | 16,461,680 | −1,474,745 | -3.5 | 49% |
| 2020 | 15,173,423 | 16,505,482 | −1,332,059 | -3.3 | 50% |
| 2021 | 16,897,276 | 15,521,244 | 1,376,032 | -2.0 | 50% |
| 2022 | 14,253,736 | 15,547,429 | −1,293,693 | -1.7 | 47% |
| 2023 | 15,100,396 | 16,571,851 | −1,471,455 | -2.5 | 45% |
In its most recent public year (2023), this organization spent $1,471,455 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 4.9 in 2011. Staff pay was 45% of spending. $23,897 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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