Neighborhood Housing Services Of New Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,570,902 | 2,131,055 | 439,847 | 22.2 | 27% |
| 2012 | 2,669,922 | 2,789,957 | −120,035 | 16.4 | 23% |
| 2013 | 3,467,232 | 3,336,821 | 130,411 | 14.2 | 23% |
| 2014 | 3,371,310 | 3,147,020 | 224,290 | 14.1 | 23% |
| 2015 | 5,975,758 | 5,155,700 | 820,058 | 10.5 | 15% |
| 2016 | 4,313,911 | 5,793,221 | −1,479,310 | 10.8 | 12% |
| 2017 | 3,071,326 | 4,164,698 | −1,093,372 | 11.8 | 17% |
| 2018 | 3,443,656 | 5,633,996 | −2,190,340 | 4.1 | 11% |
| 2019 | 3,808,593 | 1,457,506 | 2,351,087 | 35.1 | 37% |
| 2021 | 2,148,185 | 2,460,340 | −312,155 | 19.3 | 23% |
| 2022 | 2,400,821 | 2,060,975 | 339,846 | 14.7 | 27% |
| 2023 | 4,399,353 | 3,964,154 | 435,199 | 9.0 | 14% |
In its most recent public year (2023), this organization brought in $435,199 more than it spent. Its reserves stood at about 9 months of spending, down from 22.2 in 2011. Staff pay was 14% of spending. $120,000 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
Neighborhood Housing Services Of New Haven 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