West Hartford Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,879 | 728,419 | −5,540 | 2.7 | 13% |
| 2012 | 747,833 | 757,475 | −9,642 | 2.5 | 13% |
| 2013 | 746,814 | 749,795 | −2,981 | 2.4 | 13% |
| 2014 | 749,925 | 750,896 | −971 | 2.4 | 13% |
| 2015 | 755,493 | 761,706 | −6,213 | 2.3 | 6% |
| 2016 | 767,807 | 768,353 | −546 | 2.3 | 14% |
| 2017 | 771,689 | 782,818 | −11,129 | 2.1 | 6% |
| 2018 | 754,599 | 754,927 | −328 | 2.1 | 14% |
| 2019 | 762,764 | 770,948 | −8,184 | 1.9 | 13% |
| 2020 | 781,532 | 726,896 | 54,636 | 3.0 | 9% |
| 2021 | 772,317 | 725,999 | 46,318 | 3.7 | 9% |
| 2022 | 771,438 | 739,917 | 31,521 | 4.2 | 9% |
| 2023 | 716,910 | 703,343 | 13,567 | 4.6 | 10% |
| 2024 | 803,857 | 776,859 | 26,998 | 4.6 | 9% |
In its most recent public year (2024), this organization brought in $26,998 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.7 in 2011. Staff pay was 9% 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 2024. 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
West Hartford Education Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works