Goodwill Of Western And Northern Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,037,999 | 37,642,858 | 4,395,141 | 13.0 | 49% |
| 2012 | 47,634,130 | 43,138,789 | 4,495,341 | 12.6 | 48% |
| 2013 | 49,260,276 | 45,647,922 | 3,612,354 | 12.9 | 50% |
| 2014 | 50,683,716 | 47,897,980 | 2,785,736 | 13.1 | 50% |
| 2015 | 48,465,340 | 46,536,390 | 1,928,950 | 13.9 | 53% |
| 2016 | 50,354,119 | 49,325,720 | 1,028,399 | 13.4 | 1% |
| 2017 | 51,056,348 | 51,688,788 | −632,440 | 12.7 | 52% |
| 2018 | 48,967,773 | 50,599,913 | −1,632,140 | 12.6 | 49% |
| 2019 | 48,237,811 | 49,878,007 | −1,640,196 | 12.5 | 47% |
| 2020 | 38,301,517 | 45,127,675 | −6,826,158 | 12.1 | 46% |
| 2021 | 52,522,634 | 47,949,873 | 4,572,761 | 12.3 | 46% |
| 2022 | 50,251,602 | 50,567,651 | −316,049 | 11.4 | 46% |
| 2023 | 53,911,348 | 53,704,517 | 206,831 | 10.9 | 48% |
In its most recent public year (2023), this organization brought in $206,831 more than it spent. Its reserves stood at about 10.9 months of spending, down from 13 in 2011. Staff pay was 48% of spending. $14,282 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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