Connecticut Council Of Family Service Agencies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,260,145 | 13,194,687 | 65,458 | 0.8 | 3% |
| 2012 | 3,505,672 | 3,434,684 | 70,988 | 3.3 | 12% |
| 2013 | 2,911,584 | 3,026,419 | −114,835 | 3.5 | 15% |
| 2014 | 2,990,501 | 3,051,666 | −61,165 | 3.5 | 12% |
| 2015 | 2,786,876 | 2,801,879 | −15,003 | 3.8 | 15% |
| 2016 | 2,761,750 | 2,722,350 | 39,400 | 4.2 | 16% |
| 2017 | 2,647,982 | 2,616,563 | 31,419 | 4.7 | 17% |
| 2018 | 2,253,867 | 2,175,306 | 78,561 | 6.0 | 18% |
| 2019 | 2,148,541 | 2,105,383 | 43,158 | 6.7 | 17% |
| 2020 | 2,711,604 | 2,646,458 | 65,146 | 5.8 | 19% |
| 2021 | 2,681,479 | 2,671,222 | 10,257 | 6.6 | 19% |
| 2022 | 2,743,605 | 2,760,015 | −16,410 | 5.7 | 21% |
| 2023 | 3,065,001 | 3,092,516 | −27,515 | 5.3 | 21% |
| 2024 | 3,399,660 | 3,387,197 | 12,463 | 5.5 | 21% |
In its most recent public year (2024), this organization brought in $12,463 more than it spent. Its reserves stood at about 5.5 months of spending, up from 0.8 in 2011. Staff pay was 21% of spending. $92,059 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 2024. 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 Council Of Family Service Agencies Inc's IRS filings as a feed — one entry per filing year, through 2024. 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