Connecticut Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,583,797 | 1,592,761 | −8,964 | 1.2 | 35% |
| 2013 | 1,306,702 | 1,357,248 | −50,546 | 1.0 | 38% |
| 2014 | 1,385,284 | 1,424,802 | −39,518 | 0.6 | 40% |
| 2015 | 1,448,607 | 1,522,981 | −74,374 | 0.0 | 35% |
| 2016 | 1,566,358 | 1,437,648 | 128,710 | 1.1 | 38% |
| 2017 | 1,375,423 | 1,445,906 | −70,483 | 0.5 | 41% |
| 2018 | 1,736,420 | 1,488,543 | 247,877 | 2.5 | 43% |
| 2019 | 1,385,110 | 1,471,497 | −86,387 | 1.8 | 41% |
| 2020 | 1,219,641 | 1,160,981 | 58,660 | 2.9 | 53% |
| 2021 | 1,444,832 | 971,009 | 473,823 | 9.3 | 47% |
| 2022 | 1,241,438 | 1,385,861 | −144,423 | 5.3 | 35% |
| 2023 | 1,230,702 | 1,345,994 | −115,292 | 4.4 | 36% |
In its most recent public year (2023), this organization spent $115,292 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1.2 in 2012. Staff pay was 36% of spending. $162,970 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works