Connecticut Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,503,015 | 2,170,292 | −667,277 | 6.1 | 28% |
| 2021 | 3,295,528 | 3,395,038 | −99,510 | 4.1 | 17% |
| 2022 | 22,410,720 | 22,485,167 | −74,447 | 0.6 | 4% |
| 2023 | 24,370,581 | 24,047,135 | 323,446 | 0.7 | 5% |
In its most recent public year (2023), this organization brought in $323,446 more than it spent. Its reserves stood at about 0.7 months of spending, down from 6.1 in 2020. Staff pay was 5% of spending. $80,301 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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