Litchfield Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 555,865 | 502,983 | 52,882 | 31.7 | 43% |
| 2012 | 788,945 | 516,565 | 272,380 | 37.2 | 43% |
| 2013 | 473,612 | 517,939 | −44,327 | 36.1 | 42% |
| 2014 | 514,115 | 542,628 | −28,513 | 33.8 | 41% |
| 2015 | 534,682 | 540,869 | −6,187 | 33.7 | 43% |
| 2016 | 504,371 | 530,762 | −26,391 | 33.7 | 45% |
| 2017 | 673,645 | 569,038 | 104,607 | 39.4 | 43% |
| 2018 | 717,410 | 545,718 | 171,692 | 44.2 | 45% |
| 2019 | 542,336 | 582,341 | −40,005 | 41.6 | 46% |
| 2020 | 1,047,625 | 595,612 | 452,013 | 50.5 | 45% |
| 2021 | 924,248 | 612,287 | 311,961 | 56.6 | 46% |
| 2022 | 1,061,427 | 690,149 | 371,278 | 53.8 | 42% |
| 2023 | 949,618 | 744,424 | 205,194 | 55.5 | 43% |
In its most recent public year (2023), this organization brought in $205,194 more than it spent. Its reserves stood at about 55.5 months of spending, up from 31.7 in 2011. Staff pay was 43% of spending. $1,585,048 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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