United Way Of Northern New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,876,116 | 9,998,237 | 1,877,879 | 14.1 | 20% |
| 2012 | 14,405,843 | 14,269,051 | 136,792 | 9.9 | 18% |
| 2013 | 14,458,976 | 14,503,806 | −44,830 | 9.9 | 19% |
| 2014 | 15,180,474 | 16,586,857 | −1,406,383 | 8.1 | 18% |
| 2015 | 13,623,772 | 15,299,799 | −1,676,027 | 7.3 | 20% |
| 2016 | 13,240,127 | 14,515,163 | −1,275,036 | 6.5 | 21% |
| 2017 | 10,644,409 | 11,616,975 | −972,566 | 7.2 | 25% |
| 2018 | 8,522,687 | 9,691,434 | −1,168,747 | 6.1 | 30% |
| 2019 | 7,276,255 | 8,163,774 | −887,519 | 5.6 | 34% |
| 2020 | 8,802,195 | 8,706,152 | 96,043 | 5.2 | 32% |
| 2021 | 18,858,850 | 7,842,232 | 11,016,618 | 23.6 | 34% |
| 2022 | 10,490,738 | 9,420,664 | 1,070,074 | 17.0 | 35% |
| 2023 | 8,793,562 | 9,660,331 | −866,769 | 17.1 | 38% |
In its most recent public year (2023), this organization spent $866,769 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 14.1 in 2011. Staff pay was 38% of spending. $2,021,456 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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