Hartford Community Loan Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,171,740 | 1,436,049 | −264,309 | 65.3 | 49% |
| 2021 | 1,503,605 | 1,112,832 | 390,773 | 88.4 | 58% |
| 2022 | 2,492,245 | 1,359,570 | 1,132,675 | 82.4 | 57% |
| 2023 | 1,607,645 | 1,529,910 | 77,735 | 73.8 | 54% |
In its most recent public year (2023), this organization brought in $77,735 more than it spent. Its reserves stood at about 73.8 months of spending, up from 65.3 in 2020. Staff pay was 54% of spending. $199,372 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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