Haddam Cooperative Nursery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,341 | 100,619 | −4,278 | 5.2 | — |
| 2012 | 82,812 | 78,120 | 4,692 | 7.5 | — |
| 2013 | 84,819 | 86,360 | −1,541 | 6.5 | — |
| 2014 | 67,553 | 81,344 | −13,791 | 4.9 | — |
| 2015 | 89,562 | 91,388 | −1,826 | 4.1 | — |
| 2016 | 83,553 | 88,205 | −4,652 | 3.6 | — |
| 2017 | 83,454 | 89,963 | −6,509 | 2.8 | — |
| 2018 | 92,664 | 85,813 | 6,851 | 3.9 | — |
| 2019 | 79,526 | 89,963 | −10,437 | 2.4 | — |
| 2020 | 76,327 | 72,861 | 3,466 | 3.5 | — |
| 2021 | −936 | 10,360 | −11,296 | 11.6 | — |
| 2022 | 68,550 | 59,000 | 9,550 | 4.0 | — |
| 2023 | 2,034 | 13,993 | −11,959 | 6.5 | — |
| 2024 | 78,075 | 60,634 | 17,441 | 5.0 | — |
In its most recent public year (2024), this organization brought in $17,441 more than it spent. Its reserves stood at about 5 months 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
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