Ezra Academy Of Greater New Haven Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,373,030 | 3,025,760 | −652,730 | 4.0 | 65% |
| 2012 | 2,470,263 | 2,776,875 | −306,612 | 3.1 | 61% |
| 2013 | 2,089,538 | 2,163,061 | −73,523 | 3.5 | 61% |
| 2014 | 1,989,406 | 1,906,986 | 82,420 | 4.5 | 60% |
| 2015 | 1,917,695 | 1,821,326 | 96,369 | 5.4 | 62% |
| 2016 | 1,712,901 | 1,840,907 | −128,006 | 4.5 | 62% |
| 2017 | 2,032,267 | 1,917,770 | 114,497 | 5.0 | 60% |
| 2018 | 1,657,544 | 1,774,835 | −117,291 | 4.6 | 64% |
| 2019 | 1,741,876 | 1,818,858 | −76,982 | 4.0 | 65% |
| 2020 | 1,496,518 | 1,748,441 | −251,923 | 2.5 | 71% |
| 2021 | 2,257,466 | 1,666,263 | 591,203 | 6.8 | 75% |
| 2022 | 1,705,358 | 1,655,798 | 49,560 | 7.2 | 72% |
| 2023 | 2,172,942 | 1,834,594 | 338,348 | 8.7 | 68% |
In its most recent public year (2023), this organization brought in $338,348 more than it spent. Its reserves stood at about 8.7 months of spending, up from 4 in 2011. Staff pay was 68% of spending. $391,498 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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