Njbls Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,793,455 | 33,663,555 | 15,129,900 | 10.1 | 3% |
| 2012 | 44,783,923 | 32,222,060 | 12,561,863 | 15.2 | 3% |
| 2013 | 43,506,634 | 30,781,438 | 12,725,196 | 21.0 | 3% |
| 2014 | 43,737,011 | 35,776,586 | 7,960,425 | 20.9 | 3% |
| 2015 | 46,826,382 | 39,555,287 | 7,271,095 | 21.0 | 2% |
| 2016 | 43,351,999 | 41,499,467 | 1,852,532 | 20.8 | 2% |
| 2017 | 46,915,555 | 41,378,944 | 5,536,611 | 22.8 | 3% |
| 2018 | 46,304,385 | 41,267,646 | 5,036,739 | 23.6 | 3% |
| 2019 | 48,976,223 | 43,636,405 | 5,339,818 | 24.6 | 3% |
| 2020 | 42,193,271 | 38,390,904 | 3,802,367 | 29.7 | 4% |
| 2021 | 43,109,332 | 46,342,137 | −3,232,805 | 23.7 | 4% |
| 2022 | 45,310,061 | 37,709,691 | 7,600,370 | 28.7 | 5% |
| 2023 | 44,367,864 | 40,945,063 | 3,422,801 | 29.0 | 5% |
In its most recent public year (2023), this organization brought in $3,422,801 more than it spent. Its reserves stood at about 29 months of spending, up from 10.1 in 2011. Staff pay was 5% 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
Njbls Welfare Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works