West Hartford Extended Experience II

Analysis

West Hartford Extended Experience II is a registered charity in United States, based in West Hartford, CT. It received its IRS tax-exemption ruling in March 1988, 38 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, West Hartford Extended Experience II reported income of $450k and spending of $465k, spending 103% of its income. Across the 5 years on record, from June 2020 to June 2024, income grew from $296k to $450k (+52%), an average of +11% a year. The sharpest change came in the year to June 2022, when income rose by 111%. Over the whole period it spent 97% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, West Hartford Extended Experience II sits at the 67th percentile: it is larger than about 67% of them. Against every charity in United States with reported income it ranks in the 69th percentile, and in the 66th percentile within CT. Charities of a similar size with the same main cause include Iowa Scottish Rite Masonic Foundation ($450k), Bernard M Baruch College Auxiliary Enterprises Corporation ($450k) and Boise State University Alumni Association Inc ($450k).

On its Form 990 for the period ending June 2024, revenue came from program service revenue 100% of the total. Compensation of current officers, directors and key employees was $73k (16% of expenses). Other salaries and wages came to $278k. At year end it held assets of $396k against liabilities of $778, net assets of $395k. It reported 35 employees.