Childrens Home Society Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,255,947 | 20,026,542 | 229,405 | 9.8 | 32% |
| 2012 | 15,263,093 | 15,580,821 | −317,728 | 10.3 | 42% |
| 2013 | 13,537,926 | 13,986,393 | −448,467 | 12.9 | 57% |
| 2014 | 14,894,825 | 15,137,589 | −242,764 | 12.7 | 54% |
| 2015 | 29,820,119 | 29,817,364 | 2,755 | 6.1 | 37% |
| 2016 | 18,049,921 | 18,069,514 | −19,593 | 8.9 | 58% |
| 2017 | 17,470,034 | 19,092,761 | −1,622,727 | 8.3 | 53% |
| 2018 | 18,852,698 | 18,655,271 | 197,427 | 9.8 | 56% |
| 2019 | 18,918,541 | 19,453,461 | −534,920 | 8.4 | 57% |
| 2020 | 19,349,978 | 20,270,493 | −920,515 | 6.9 | 58% |
| 2021 | 20,519,081 | 18,895,744 | 1,623,337 | 13.5 | 60% |
| 2022 | 20,262,736 | 18,739,477 | 1,523,259 | 13.0 | 58% |
| 2023 | 22,075,409 | 23,624,820 | −1,549,411 | 8.8 | 52% |
In its most recent public year (2023), this organization spent $1,549,411 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 52% of spending. $3,255,040 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
Childrens Home Society Of New Jersey's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works