New Jersey Planning Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,347 | 299,926 | 19,421 | 14.0 | 63% |
| 2021 | 258,558 | 319,440 | −60,882 | 10.9 | 59% |
| 2022 | 285,831 | 330,244 | −44,413 | 8.9 | 50% |
| 2023 | 323,325 | 314,351 | 8,974 | 9.7 | 61% |
In its most recent public year (2023), this organization brought in $8,974 more than it spent. Its reserves stood at about 9.7 months of spending, down from 14 in 2020. Staff pay was 61% 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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