Bancroft A New Jersey Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,119,412 | 91,281,371 | 838,041 | -0.1 | 60% |
| 2012 | 96,967,226 | 94,951,442 | 2,015,784 | 0.2 | 61% |
| 2013 | 103,451,087 | 100,811,927 | 2,639,160 | 0.5 | 61% |
| 2014 | 113,378,558 | 111,614,434 | 1,764,124 | 0.7 | 61% |
| 2015 | 127,542,788 | 121,604,899 | 5,937,889 | 0.9 | 60% |
| 2016 | 141,047,749 | 132,800,624 | 8,247,125 | 1.6 | 61% |
| 2017 | 137,932,251 | 140,167,400 | −2,235,149 | 1.3 | 64% |
| 2018 | 143,543,733 | 142,679,257 | 864,476 | 1.3 | 61% |
| 2019 | 156,812,258 | 157,844,408 | −1,032,150 | 3.6 | 61% |
| 2020 | 181,896,191 | 178,423,344 | 3,472,847 | 3.4 | 63% |
| 2021 | 198,836,170 | 196,972,538 | 1,863,632 | 3.0 | 61% |
| 2022 | 214,698,000 | 210,120,337 | 4,577,663 | 2.8 | 60% |
| 2023 | 236,893,485 | 235,696,520 | 1,196,965 | 2.6 | 62% |
In its most recent public year (2023), this organization brought in $1,196,965 more than it spent. Its reserves stood at about 2.6 months of spending, up from -0.1 in 2011. Staff pay was 62% of spending. $2,502,352 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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