New Jersey Agricultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 591,138 | 499,186 | 91,952 | 11.6 | 48% |
| 2021 | 520,407 | 598,433 | −78,026 | 9.0 | 51% |
| 2022 | 605,324 | 584,200 | 21,124 | 9.4 | 51% |
| 2023 | 580,703 | 614,743 | −34,040 | 8.1 | 42% |
In its most recent public year (2023), this organization spent $34,040 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 11.6 in 2020. Staff pay was 42% of spending. $142,000 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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