Connecticut Baptist Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,080,682 | 5,731,274 | 349,408 | 15.3 | 44% |
| 2012 | 6,346,636 | 6,279,186 | 67,450 | 14.4 | 44% |
| 2013 | 5,962,441 | 6,423,844 | −461,403 | 12.9 | 44% |
| 2014 | 5,922,297 | 6,015,091 | −92,794 | 14.0 | 47% |
| 2015 | 6,141,806 | 6,080,183 | 61,623 | 13.4 | 47% |
| 2016 | 6,427,118 | 6,165,744 | 261,374 | 14.0 | 49% |
| 2017 | 6,419,622 | 6,207,719 | 211,903 | 14.6 | 51% |
| 2018 | 6,223,259 | 6,491,147 | −267,888 | 13.5 | 51% |
| 2019 | 6,752,189 | 6,741,720 | 10,469 | 13.0 | 51% |
| 2020 | 7,365,105 | 7,233,637 | 131,468 | 12.7 | 52% |
| 2021 | 18,180,923 | 18,008,426 | 172,497 | 17.1 | 44% |
| 2022 | 19,908,575 | 20,909,866 | −1,001,291 | 12.3 | 46% |
| 2023 | 25,539,522 | 22,863,984 | 2,675,538 | 12.9 | 46% |
In its most recent public year (2023), this organization brought in $2,675,538 more than it spent. Its reserves stood at about 12.9 months of spending, down from 15.3 in 2011. Staff pay was 46% of spending. $2,730,737 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
Connecticut Baptist Homes Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works