New Haven Roadrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 307,779 | 310,585 | −2,806 | 2.7 | 19% |
| 2013 | 340,656 | 340,568 | 88 | 2.4 | 18% |
| 2014 | 329,489 | 332,205 | −2,716 | 2.4 | 20% |
| 2015 | 317,034 | 343,919 | −26,885 | 1.4 | 19% |
| 2016 | 324,364 | 339,398 | −15,034 | 0.9 | 20% |
| 2017 | 300,416 | 312,314 | −11,898 | 0.5 | 21% |
| 2018 | 324,986 | 297,933 | 27,053 | 1.6 | 23% |
| 2019 | 310,126 | 317,573 | −7,447 | 1.2 | 24% |
| 2020 | 295,795 | 284,083 | 11,712 | 1.9 | 25% |
| 2021 | 54,986 | 77,030 | −22,044 | 3.4 | 66% |
| 2022 | 258,823 | 254,819 | 4,004 | 1.2 | 29% |
| 2023 | 297,910 | 292,493 | 5,417 | 1.3 | 26% |
| 2024 | 337,720 | 319,813 | 17,907 | 1.8 | 25% |
In its most recent public year (2024), this organization brought in $17,907 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 25% 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 2024. 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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