Hartford Healthcare At Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,768,493 | 45,163,289 | 1,605,204 | 4.1 | 45% |
| 2012 | 48,570,482 | 50,432,210 | −1,861,728 | 5.5 | 52% |
| 2013 | 55,730,095 | 54,226,511 | 1,503,584 | 7.8 | 51% |
| 2014 | 68,304,902 | 66,503,975 | 1,800,927 | 7.0 | 46% |
| 2015 | 77,780,182 | 76,663,896 | 1,116,286 | 5.5 | 46% |
| 2016 | 83,604,258 | 83,332,884 | 271,374 | 5.5 | 44% |
| 2017 | 85,699,538 | 86,898,929 | −1,199,391 | 5.6 | 45% |
| 2018 | 94,488,084 | 94,790,110 | −302,026 | 5.8 | 59% |
| 2019 | 88,577,958 | 98,583,393 | −10,005,435 | 4.4 | 63% |
| 2020 | 131,819,503 | 136,746,554 | −4,927,051 | 4.4 | 63% |
| 2021 | 133,490,508 | 140,147,285 | −6,656,777 | 4.5 | 63% |
| 2022 | 130,935,134 | 139,562,935 | −8,627,801 | 3.2 | 64% |
| 2023 | 118,491,492 | 144,649,605 | −26,158,113 | 0.9 | 62% |
In its most recent public year (2023), this organization spent $26,158,113 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 4.1 in 2011. Staff pay was 62% of spending. $24,053,561 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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