New Haven Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,246 | 154,759 | 30,487 | 40.8 | 20% |
| 2012 | 198,403 | 218,012 | −19,609 | 27.8 | 15% |
| 2013 | 204,092 | 210,757 | −6,665 | 28.4 | 15% |
| 2014 | 164,776 | 133,657 | 31,119 | 47.6 | 0% |
| 2015 | 146,797 | 146,494 | 303 | 42.5 | 0% |
| 2016 | 155,968 | 165,102 | −9,134 | 36.9 | 0% |
| 2017 | 173,530 | 170,190 | 3,340 | 36.5 | 0% |
| 2018 | 242,273 | 208,666 | 33,607 | 31.8 | 0% |
| 2019 | 263,591 | 255,872 | 7,719 | 26.5 | 0% |
| 2020 | 240,724 | 244,489 | −3,765 | 27.3 | 0% |
| 2021 | 303,799 | 273,672 | 30,127 | 26.9 | 0% |
| 2022 | 436,677 | 398,446 | 38,231 | 18.3 | 0% |
| 2023 | 442,721 | 374,861 | 67,860 | 21.6 | 0% |
| 2024 | 460,735 | 460,700 | 35 | 18.0 | 0% |
In its most recent public year (2024), this organization brought in $35 more than it spent. Its reserves stood at about 18 months of spending, down from 40.8 in 2011. Staff pay was 0% of spending. $583,397 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 2024. 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
New Haven Schools Foundation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works