United Methodist Homes Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,977,043 | 20,758,412 | −1,781,369 | 2.8 | 50% |
| 2012 | 22,669,758 | 25,210,549 | −2,540,791 | -0.0 | 44% |
| 2013 | 25,915,295 | 22,693,586 | 3,221,709 | 1.5 | 50% |
| 2014 | 24,618,925 | 24,013,895 | 605,030 | 1.2 | 46% |
| 2015 | 40,934,662 | 40,373,913 | 560,749 | 6.2 | 44% |
| 2016 | 43,872,179 | 42,539,314 | 1,332,865 | 6.0 | 45% |
| 2017 | 55,153,920 | 40,835,805 | 14,318,115 | 10.6 | 45% |
| 2018 | 37,785,925 | 35,813,097 | 1,972,828 | 13.1 | 45% |
| 2019 | 38,471,731 | 37,934,336 | 537,395 | 11.9 | 45% |
| 2020 | 41,237,408 | 42,154,574 | −917,166 | 7.9 | 45% |
| 2021 | 39,329,714 | 41,619,871 | −2,290,157 | 7.2 | 47% |
| 2022 | 40,609,466 | 44,548,883 | −3,939,417 | 5.4 | 46% |
| 2023 | 42,379,944 | 48,138,617 | −5,758,673 | 3.8 | 47% |
In its most recent public year (2023), this organization spent $5,758,673 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 47% of spending. $446,004 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
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