Neighborhood Housing Services Of Waterbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 653,429 | 788,001 | −134,572 | 37.3 | 44% |
| 2021 | 1,389,491 | 1,101,054 | 288,437 | 29.9 | 57% |
| 2022 | 5,392,269 | 2,923,424 | 2,468,845 | 21.4 | 77% |
| 2023 | 3,948,151 | 3,496,034 | 452,117 | 19.4 | 50% |
In its most recent public year (2023), this organization brought in $452,117 more than it spent. Its reserves stood at about 19.4 months of spending, down from 37.3 in 2020. Staff pay was 50% of spending. $531,999 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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