The New Haven Regional Leadership Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,166 | 195,094 | 23,072 | 6.1 | 0% |
| 2012 | 174,103 | 277,877 | −103,774 | -0.2 | 0% |
| 2013 | 57,526 | 56,098 | 1,428 | -0.7 | 0% |
| 2014 | 55,019 | 64,797 | −9,778 | -2.4 | 0% |
| 2015 | 55,013 | 58,385 | −3,372 | -3.4 | 0% |
| 2016 | 60,503 | 61,242 | −739 | -3.4 | 0% |
| 2017 | 55,007 | 59,595 | −4,588 | -4.4 | 0% |
| 2018 | 54,500 | 92,054 | −37,554 | -7.7 | 0% |
| 2019 | 70,000 | 18,542 | 51,458 | -5.2 | 0% |
| 2020 | 35,000 | 25,282 | 9,718 | 0.8 | 0% |
| 2021 | 38,000 | 32,500 | 5,500 | 2.7 | 0% |
| 2022 | 50,000 | 53,709 | −3,709 | 0.8 | 0% |
| 2023 | 45,000 | 45,000 | 0 | 0.9 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.9 months of spending, down from 6.1 in 2011. Staff pay was 0% 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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