New Jersey Eastern Star Home For The Aged Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,089,543 | 6,453,135 | −363,592 | 26.0 | 54% |
| 2012 | 5,951,449 | 6,102,048 | −150,599 | 27.2 | 56% |
| 2013 | 8,023,169 | 5,852,366 | 2,170,803 | 33.1 | 51% |
| 2014 | 5,625,265 | 5,973,091 | −347,826 | 30.9 | 50% |
| 2015 | 5,217,336 | 7,042,240 | −1,824,904 | 23.1 | 48% |
| 2016 | 8,712,604 | 9,420,985 | −708,381 | 16.7 | 45% |
| 2017 | 9,149,511 | 8,687,336 | 462,175 | 18.7 | 44% |
| 2018 | 9,662,981 | 9,185,715 | 477,266 | 17.7 | 44% |
| 2019 | 9,819,172 | 9,683,212 | 135,960 | 17.5 | 45% |
| 2020 | 10,064,658 | 9,626,380 | 438,278 | 19.5 | 46% |
| 2021 | 12,100,931 | 11,155,252 | 945,679 | 17.8 | 47% |
| 2022 | 11,430,966 | 11,520,670 | −89,704 | 16.0 | 42% |
| 2023 | 9,785,265 | 11,509,086 | −1,723,821 | 16.1 | 43% |
In its most recent public year (2023), this organization spent $1,723,821 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 26 in 2011. Staff pay was 43% of spending.
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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