Connecticut Assoc Of Adult & Continuing Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,771 | 126,145 | 5,626 | 3.4 | — |
| 2012 | 132,173 | 132,243 | −70 | 3.3 | — |
| 2013 | 142,527 | 144,261 | −1,734 | 2.9 | — |
| 2014 | 145,569 | 140,357 | 5,212 | 3.4 | — |
| 2015 | 134,571 | 137,925 | −3,354 | 3.2 | — |
| 2016 | 159,051 | 144,170 | 14,881 | 4.3 | — |
| 2017 | 154,575 | 147,799 | 6,776 | 4.7 | — |
| 2018 | 155,610 | 153,765 | 1,845 | 4.7 | — |
| 2019 | 160,827 | 152,600 | 8,227 | 5.3 | — |
| 2020 | 134,244 | 87,754 | 46,490 | 15.7 | — |
| 2021 | 106,848 | 86,608 | 20,240 | 18.7 | — |
| 2022 | 98,285 | 103,686 | −5,401 | 15.0 | — |
| 2023 | 164,812 | 165,276 | −464 | 9.4 | — |
In its most recent public year (2023), this organization spent $464 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 3.4 in 2011.
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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