Newington Elementary Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 782,380 | 747,465 | 34,915 | 16.1 | 57% |
| 2012 | 871,705 | 808,936 | 62,769 | 15.8 | 59% |
| 2013 | 830,007 | 820,396 | 9,611 | 15.9 | 61% |
| 2014 | 919,323 | 828,364 | 90,959 | 17.1 | 63% |
| 2015 | 918,291 | 837,987 | 80,304 | 18.0 | 65% |
| 2016 | 955,616 | 882,678 | 72,938 | 18.1 | 66% |
| 2017 | 1,027,069 | 920,740 | 106,329 | 18.7 | 66% |
| 2018 | 959,265 | 938,558 | 20,707 | 18.6 | 64% |
| 2019 | 930,497 | 937,878 | −7,381 | 18.6 | 64% |
| 2020 | 592,248 | 931,195 | −338,947 | 14.3 | 69% |
| 2021 | 497,407 | 641,866 | −144,459 | 18.1 | 61% |
| 2022 | 1,072,174 | 782,777 | 289,397 | 19.3 | 64% |
| 2023 | 814,548 | 933,953 | −119,405 | 14.5 | 69% |
In its most recent public year (2023), this organization spent $119,405 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 16.1 in 2011. Staff pay was 69% of spending. $324,648 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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