New Haven Youth And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,514,367 | 9,254,311 | 260,056 | 7.6 | 66% |
| 2012 | 8,450,252 | 8,475,827 | −25,575 | 8.3 | 66% |
| 2013 | 8,286,105 | 8,117,148 | 168,957 | 8.9 | 64% |
| 2014 | 7,637,802 | 7,385,870 | 251,932 | 10.2 | 65% |
| 2015 | 7,045,568 | 7,064,212 | −18,644 | 10.6 | 3% |
| 2016 | 7,759,515 | 6,690,121 | 1,069,394 | 13.1 | 3% |
| 2017 | 7,121,583 | 6,565,820 | 555,763 | 14.4 | 3% |
| 2018 | 7,152,035 | 6,744,158 | 407,877 | 14.8 | 4% |
| 2019 | 7,775,677 | 7,326,850 | 448,827 | 14.3 | 65% |
| 2020 | 7,600,122 | 6,547,329 | 1,052,793 | 18.0 | 66% |
| 2021 | 6,309,648 | 6,966,449 | −656,801 | 15.7 | 67% |
| 2022 | 7,024,397 | 6,745,397 | 279,000 | 16.8 | 61% |
| 2023 | 6,213,105 | 6,954,674 | −741,569 | 15.0 | 61% |
In its most recent public year (2023), this organization spent $741,569 more than it brought in. Its reserves stood at about 15 months of spending, up from 7.6 in 2011. Staff pay was 61% of spending. $301,746 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
New Haven Youth And Family Services Inc's IRS filings as a feed — one entry per filing year, through 2023. 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