Human Resources Agency Of New Britain Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,185,765 | 17,222,495 | −36,730 | 3.6 | 39% |
| 2012 | 15,487,171 | 15,825,335 | −338,164 | 3.6 | 45% |
| 2013 | 15,403,639 | 15,691,797 | −288,158 | 3.4 | 48% |
| 2014 | 15,546,159 | 15,626,529 | −80,370 | 3.4 | 49% |
| 2015 | 16,214,045 | 15,410,249 | 803,796 | 4.1 | 50% |
| 2016 | 16,352,775 | 15,978,371 | 374,404 | 4.2 | 50% |
| 2017 | 19,102,885 | 19,064,055 | 38,830 | 3.7 | 45% |
| 2018 | 16,479,954 | 16,961,368 | −481,414 | 3.9 | 40% |
| 2019 | 16,110,479 | 16,177,269 | −66,790 | 4.0 | 36% |
| 2020 | 13,972,934 | 14,266,522 | −293,588 | 4.3 | 42% |
| 2021 | 16,608,231 | 16,399,463 | 208,768 | 3.9 | 40% |
| 2022 | 23,463,117 | 21,961,936 | 1,501,181 | 3.7 | 33% |
| 2023 | 23,397,209 | 22,468,889 | 928,320 | 4.1 | 37% |
In its most recent public year (2023), this organization brought in $928,320 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 37% of spending. $43,518 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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