West Hartford Fellowship Housing In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 916,024 | 1,049,893 | −133,869 | 21.2 | 10% |
| 2021 | 1,025,130 | 963,864 | 61,266 | 23.8 | 12% |
| 2022 | 987,244 | 1,374,861 | −387,617 | 13.3 | 9% |
| 2023 | 1,026,264 | 1,201,238 | −174,974 | 13.5 | 11% |
In its most recent public year (2023), this organization spent $174,974 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 21.2 in 2020. Staff pay was 11% 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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