West Haven Community House Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,708,982 | 7,468,235 | 240,747 | 4.9 | 67% |
| 2021 | 7,090,244 | 7,148,681 | −58,437 | 5.3 | 65% |
| 2022 | 8,024,901 | 7,567,006 | 457,895 | 5.5 | 63% |
| 2023 | 8,531,366 | 8,093,373 | 437,993 | 6.0 | 63% |
In its most recent public year (2023), this organization brought in $437,993 more than it spent. Its reserves stood at about 6 months of spending, up from 4.9 in 2020. Staff pay was 63% of spending. $2,802,706 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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