Hartford Marathon Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,210,877 | 2,031,163 | 179,714 | 2.9 | 6% |
| 2012 | 2,399,581 | 2,212,613 | 186,968 | 3.7 | 20% |
| 2013 | 3,039,828 | 2,837,600 | 202,228 | 3.7 | 17% |
| 2014 | 2,539,885 | 2,660,043 | −120,158 | 3.5 | 20% |
| 2015 | 2,854,233 | 2,789,558 | 64,675 | 3.5 | 20% |
| 2016 | 2,860,624 | 2,859,918 | 706 | 3.4 | 19% |
| 2017 | 2,719,170 | 2,716,027 | 3,143 | 3.8 | 22% |
| 2018 | 2,711,352 | 2,698,927 | 12,425 | 3.7 | 23% |
| 2019 | 3,067,147 | 2,822,975 | 244,172 | 4.9 | 25% |
| 2020 | 1,246,227 | 1,431,138 | −184,911 | 8.4 | 35% |
| 2021 | 2,571,302 | 2,157,533 | 413,769 | 8.2 | 19% |
| 2022 | 2,630,130 | 2,717,105 | −86,975 | 5.5 | 24% |
| 2023 | 2,926,832 | 2,834,734 | 92,098 | 6.0 | 24% |
In its most recent public year (2023), this organization brought in $92,098 more than it spent. Its reserves stood at about 6 months of spending, up from 2.9 in 2011. Staff pay was 24% of spending. $219,889 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
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