North Jersey Navigators Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,341 | 62,591 | 9,750 | 3.8 | — |
| 2012 | 79,074 | 66,021 | 13,053 | 5.9 | — |
| 2013 | 97,052 | 90,450 | 6,602 | 5.2 | — |
| 2014 | 90,505 | 84,964 | 5,541 | 6.3 | — |
| 2015 | 71,239 | 68,640 | 2,599 | 8.2 | — |
| 2016 | 94,090 | 87,651 | 6,439 | 7.3 | — |
| 2017 | 169,585 | 105,405 | 64,180 | 13.4 | — |
| 2018 | 60,100 | 118,361 | −58,261 | 6.0 | — |
| 2019 | 78,670 | 92,135 | −13,465 | 6.0 | — |
| 2020 | 24,214 | 15,996 | 8,218 | 40.6 | — |
| 2021 | 66,634 | 83,487 | −16,853 | 5.3 | — |
| 2022 | 53,341 | 61,778 | −8,437 | 5.6 | — |
| 2023 | 160,922 | 68,362 | 92,560 | 21.3 | — |
In its most recent public year (2023), this organization brought in $92,560 more than it spent. Its reserves stood at about 21.3 months of spending, up from 3.8 in 2011.
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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