The Connecticut Healthcare Research & Education Foundation Incorp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,844,873 | 3,277,022 | −432,149 | 8.5 | 45% |
| 2021 | 2,423,516 | 2,664,244 | −240,728 | 9.4 | 46% |
| 2022 | 2,254,090 | 2,176,804 | 77,286 | 11.9 | 33% |
| 2023 | 2,365,828 | 2,066,730 | 299,098 | 14.3 | 39% |
In its most recent public year (2023), this organization brought in $299,098 more than it spent. Its reserves stood at about 14.3 months of spending, up from 8.5 in 2020. Staff pay was 39% 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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