Connecticut Aeronautical Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,446,875 | 1,478,878 | −32,003 | 26.6 | 41% |
| 2012 | 3,222,185 | 1,673,610 | 1,548,575 | 35.0 | 40% |
| 2013 | 2,113,537 | 1,575,625 | 537,912 | 42.3 | 41% |
| 2014 | 1,672,581 | 1,913,034 | −240,453 | 33.1 | 34% |
| 2015 | 1,268,788 | 1,397,160 | −128,372 | 43.0 | 37% |
| 2016 | 1,467,167 | 1,331,854 | 135,313 | 47.5 | 41% |
| 2017 | 2,781,186 | 1,371,094 | 1,410,092 | 58.5 | 42% |
| 2018 | 1,423,696 | 1,557,090 | −133,394 | 47.6 | 41% |
| 2019 | 1,665,587 | 1,668,075 | −2,488 | 47.3 | 39% |
| 2020 | 1,581,746 | 1,458,952 | 122,794 | 57.1 | 42% |
| 2021 | 2,191,554 | 1,837,477 | 354,077 | 47.5 | 42% |
| 2022 | 4,558,571 | 2,765,271 | 1,793,300 | 37.4 | 36% |
| 2023 | 2,553,382 | 3,293,810 | −740,428 | 29.9 | 35% |
In its most recent public year (2023), this organization spent $740,428 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 26.6 in 2011. Staff pay was 35% of spending. $416,729 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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