Community Foundation For Greater New Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,670,540 | 44,436,868 | 14,233,672 | 194.6 | 10% |
| 2021 | 102,254,142 | 49,393,503 | 52,860,639 | 193.6 | 9% |
| 2022 | 73,644,314 | 95,774,412 | −22,130,098 | 79.0 | 5% |
| 2023 | 55,299,428 | 44,909,487 | 10,389,941 | 117.2 | 15% |
In its most recent public year (2023), this organization brought in $10,389,941 more than it spent. Its reserves stood at about 117.2 months of spending, down from 194.6 in 2020. Staff pay was 15% of spending. $1,416,479 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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