New Haven Childrens Ideal Learning District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 474,748 | 359,253 | 115,495 | 9.9 | 39% |
| 2022 | 317,308 | 298,836 | 18,472 | 12.6 | 34% |
| 2023 | 4,778 | 60,759 | −55,981 | 50.8 | — |
In its most recent public year (2023), this organization spent $55,981 more than it brought in. Its reserves stood at about 50.8 months of spending, up from 9.9 in 2021.
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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