Youth & Family Services Of Haddam- Killingworth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 380,347 | 387,479 | −7,132 | 0.6 | 52% |
| 2012 | 370,582 | 364,928 | 5,654 | 0.9 | 53% |
| 2013 | 371,929 | 366,351 | 5,578 | 1.1 | 55% |
| 2014 | 442,041 | 394,595 | 47,446 | 2.4 | 50% |
| 2015 | 409,580 | 418,085 | −8,505 | 2.0 | 47% |
| 2016 | 379,283 | 362,740 | 16,543 | 2.9 | 54% |
| 2017 | 385,700 | 381,939 | 3,761 | 2.9 | 55% |
| 2018 | 343,566 | 343,347 | 219 | 3.2 | 62% |
| 2019 | 339,474 | 343,221 | −3,747 | 3.1 | 59% |
| 2020 | 366,065 | 377,761 | −11,696 | 2.5 | 56% |
| 2021 | 437,908 | 391,072 | 46,836 | 4.3 | 59% |
| 2022 | 460,939 | 431,426 | 29,513 | 4.7 | 64% |
| 2023 | 368,583 | 270,608 | 97,975 | 11.8 | 38% |
In its most recent public year (2023), this organization brought in $97,975 more than it spent. Its reserves stood at about 11.8 months of spending, up from 0.6 in 2011. Staff pay was 38% of spending.
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