East Haddam Youth And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,614 | 258,123 | −6,509 | 9.4 | 38% |
| 2012 | 266,364 | 337,179 | −70,815 | 4.6 | 36% |
| 2013 | 341,179 | 332,330 | 8,849 | 5.1 | 46% |
| 2014 | 431,956 | 419,232 | 12,724 | 4.5 | 43% |
| 2015 | 422,436 | 418,223 | 4,213 | 4.6 | 47% |
| 2016 | 450,540 | 443,416 | 7,124 | 4.5 | 46% |
| 2017 | 443,045 | 442,739 | 306 | 4.6 | 49% |
| 2018 | 425,583 | 407,962 | 17,621 | 5.5 | 47% |
| 2019 | 428,126 | 414,163 | 13,963 | 5.8 | 48% |
| 2020 | 485,797 | 380,892 | 104,905 | 9.5 | 48% |
| 2021 | 495,245 | 460,145 | 35,100 | 9.0 | 43% |
| 2022 | 520,202 | 470,837 | 49,365 | 9.9 | 48% |
| 2023 | 423,579 | 397,618 | 25,961 | 12.6 | 45% |
| 2024 | 600,061 | 446,210 | 153,851 | 15.5 | 41% |
In its most recent public year (2024), this organization brought in $153,851 more than it spent. Its reserves stood at about 15.5 months of spending, up from 9.4 in 2011. Staff pay was 41% of spending. $188,270 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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