HUMAN RESOURCES AGENCY OF NEW BRITAIN

NEW BRITAIN, CT, 06053 (860) 225-8601 Est. 1964 EIN 06-0954802

P200 - Human Services 990 - Public charity return 501(c)(3)

www.hranbct.org

Mission

THE MISSION OF HRA IS TO IMPROVE THE QUALITY OF LIFE BY HELPING PEOPLE ACHIEVE ECONOMIC AND SOCIAL POTENTIAL; RESPONDING TO THE CAUSES AND CONDITIONS OF POVERTY; AND BUILDING STRONGER INDIVIDUALS, FAMILIES AND THE COMMUNITIES WE SERVE.

Financials

Total Revenue

$22,449,616

Total Expenses

$21,647,061

Net Assets

$8,824,215

106 employees

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.8%

Expenses ↑ 8.4%

Revenue Sources

Contributions 92.6% Earned revenue 5.0% Investment 2.0%

Expense Breakdown

Program 95.4% Management 4.6%

Officers & Key Employees (19)

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Grants Received (86)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$22,449,616 ↓	$21,647,061	$8,824,215
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$23,397,209 ↓	$22,468,889	$7,723,769
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$23,463,117 ↑	$21,961,936	$6,795,449
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$16,608,231 ↑	$16,399,463	$5,294,268
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$13,972,934 ↓	$14,266,522	$5,085,500
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$16,479,954	$16,961,368	$5,445,878