Tim Keyes Consort A New Jersey Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 16,018 | 23,290 | −7,272 | 2.5 | — |
| 2011 | 24,915 | 26,008 | −1,093 | 1.7 | — |
| 2013 | 31,750 | 23,607 | 8,143 | 26.6 | — |
| 2014 | 36,869 | 40,518 | −3,649 | 12.6 | — |
| 2015 | 25,986 | 27,224 | −1,238 | 18.2 | — |
| 2016 | 29,220 | 31,050 | −1,830 | 15.3 | — |
| 2017 | 23,460 | 26,124 | −2,664 | 16.9 | — |
| 2018 | 25,515 | 31,312 | −5,797 | 11.9 | — |
| 2019 | 28,095 | 24,301 | 3,794 | 17.2 | — |
| 2020 | 21,950 | 7,889 | 14,061 | 76.0 | — |
| 2021 | 25,205 | 9,739 | 15,466 | 80.6 | — |
| 2022 | 27,385 | 11,787 | 15,598 | 82.5 | — |
| 2023 | 24,503 | 16,499 | 8,004 | 64.8 | — |
In its most recent public year (2023), this organization brought in $8,004 more than it spent. Its reserves stood at about 64.8 months of spending, up from 2.5 in 2010.
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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