Easter Seals New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,697,702 | 69,044,438 | 4,653,264 | 4.3 | 63% |
| 2021 | 70,828,985 | 61,850,759 | 8,978,226 | 6.9 | 66% |
| 2022 | 76,280,370 | 68,162,063 | 8,118,307 | 7.2 | 66% |
| 2023 | 92,012,041 | 88,508,574 | 3,503,467 | 6.1 | 65% |
In its most recent public year (2023), this organization brought in $3,503,467 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.3 in 2020. Staff pay was 65% of spending. $4,616,244 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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