Waterbury Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,738,052 | 7,363,679 | 374,373 | 1.8 | 12% |
| 2012 | 9,057,009 | 9,139,094 | −82,085 | 1.3 | 10% |
| 2013 | 8,753,838 | 8,739,185 | 14,653 | 1.4 | 10% |
| 2014 | 10,173,294 | 9,898,607 | 274,687 | 1.6 | 9% |
| 2015 | 10,014,125 | 10,234,650 | −220,525 | 1.3 | 8% |
| 2016 | 8,584,928 | 8,162,036 | 422,892 | 1.9 | 10% |
| 2017 | 7,328,915 | 7,237,081 | 91,834 | 2.3 | 10% |
| 2018 | 3,120,799 | 3,144,862 | −24,063 | 5.2 | 17% |
| 2019 | 9,141,713 | 8,991,357 | 150,356 | 2.0 | 5% |
| 2020 | 4,487,317 | 4,304,328 | 182,989 | 4.7 | 11% |
| 2021 | 4,863,505 | 4,991,162 | −127,657 | 3.8 | 10% |
| 2022 | 2,421,027 | 2,694,678 | −273,651 | 5.7 | 29% |
| 2023 | 3,731,866 | 3,808,209 | −76,343 | 3.8 | 28% |
In its most recent public year (2023), this organization spent $76,343 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.8 in 2011. Staff pay was 28% 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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