Connecticut Human Resource Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 97,602 | 83,455 | 14,147 | 17.3 | — |
| 2020 | 105,633 | 136,666 | −31,033 | 7.9 | — |
| 2021 | 101,485 | 80,849 | 20,636 | 16.3 | — |
| 2022 | 181,873 | 179,958 | 1,915 | 7.5 | — |
| 2023 | 339,154 | 346,196 | −7,042 | 3.6 | 0% |
In its most recent public year (2023), this organization spent $7,042 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 17.3 in 2019. Staff pay was 0% 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
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