Noroton Heights Depot Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,031 | 215,351 | −40,320 | 24.1 | — |
| 2012 | 198,409 | 189,518 | 8,891 | 28.0 | — |
| 2013 | 204,808 | 218,254 | −13,446 | 23.5 | 43% |
| 2014 | 257,865 | 234,860 | 23,005 | 23.1 | 48% |
| 2015 | 217,301 | 202,950 | 14,351 | 27.5 | 37% |
| 2016 | 306,834 | 213,999 | 92,835 | 31.3 | 39% |
| 2017 | 329,579 | 255,667 | 73,912 | 29.7 | 41% |
| 2018 | 309,721 | 304,843 | 4,878 | 25.1 | 45% |
| 2019 | 344,269 | 290,130 | 54,139 | 28.6 | 45% |
| 2020 | 540,908 | 319,887 | 221,021 | 34.2 | 46% |
| 2021 | 405,498 | 279,076 | 126,422 | 44.7 | 49% |
| 2022 | 391,201 | 387,343 | 3,858 | 31.9 | 58% |
| 2023 | 366,149 | 361,057 | 5,092 | 34.9 | 50% |
| 2024 | 467,725 | 445,375 | 22,350 | 29.6 | 56% |
In its most recent public year (2024), this organization brought in $22,350 more than it spent. Its reserves stood at about 29.6 months of spending, up from 24.1 in 2011. Staff pay was 56% of spending. $327,409 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
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