Connecticut Association Of Health Care Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,366,357 | 1,278,755 | 87,602 | 7.9 | 41% |
| 2021 | 1,344,668 | 1,478,498 | −133,830 | 5.7 | 37% |
| 2022 | 1,338,143 | 1,387,076 | −48,933 | 5.5 | 35% |
In its most recent public year (2022), this organization spent $48,933 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 7.9 in 2020. Staff pay was 35% 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 2022. 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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