Western Connecticut Home Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,519,742 | 16,487,483 | 32,259 | 2.4 | 66% |
| 2021 | 16,276,802 | 17,007,672 | −730,870 | 1.9 | 66% |
| 2022 | 16,063,736 | 17,692,386 | −1,628,650 | 0.4 | 67% |
| 2023 | 17,304,886 | 19,897,820 | −2,592,934 | -1.1 | 67% |
In its most recent public year (2023), this organization spent $2,592,934 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 2.4 in 2020. Staff pay was 67% of spending.
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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