Community Foundation Of Eastern Connecticut
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,123,722 | 3,897,769 | 225,953 | 122.6 | 9% |
| 2012 | 4,162,503 | 4,067,300 | 95,203 | 130.7 | 13% |
| 2013 | 6,030,716 | 4,611,601 | 1,419,115 | 133.3 | 11% |
| 2014 | 10,863,023 | 5,171,680 | 5,691,343 | 137.8 | 11% |
| 2015 | 11,189,579 | 6,304,766 | 4,884,813 | 118.9 | 9% |
| 2016 | 10,031,734 | 5,833,196 | 4,198,538 | 142.5 | 13% |
| 2017 | 11,478,201 | 8,210,985 | 3,267,216 | 119.9 | 9% |
| 2018 | 11,702,279 | 8,309,034 | 3,393,245 | 119.4 | 10% |
| 2019 | 8,178,198 | 7,542,529 | 635,669 | 155.8 | 11% |
| 2020 | 12,199,583 | 10,558,201 | 1,641,382 | 127.8 | 9% |
| 2021 | 10,480,728 | 10,944,649 | −463,921 | 133.3 | 9% |
| 2022 | 10,396,872 | 8,802,564 | 1,594,308 | 142.5 | 11% |
| 2023 | 17,283,333 | 9,868,056 | 7,415,277 | 146.0 | 10% |
In its most recent public year (2023), this organization brought in $7,415,277 more than it spent. Its reserves stood at about 146 months of spending, up from 122.6 in 2011. Staff pay was 10% of spending. $4,672,952 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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