Elwyn New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,375,385 | 31,186,036 | 189,349 | 1.5 | 51% |
| 2012 | 31,343,329 | 31,074,258 | 269,071 | -0.7 | 52% |
| 2013 | 31,722,791 | 31,439,460 | 283,331 | 1.1 | 79% |
| 2014 | 32,374,674 | 31,724,757 | 649,917 | 0.9 | 78% |
| 2015 | 32,120,558 | 31,735,746 | 384,812 | -0.4 | 79% |
| 2016 | 34,630,451 | 34,224,721 | 405,730 | -2.2 | 53% |
| 2017 | 34,711,236 | 34,335,683 | 375,553 | 1.3 | 52% |
| 2018 | 35,371,059 | 34,907,356 | 463,703 | 2.3 | 54% |
| 2019 | 33,872,646 | 38,465,242 | −4,592,596 | -0.1 | 55% |
| 2020 | 36,788,229 | 43,335,906 | −6,547,677 | -2.7 | 53% |
| 2021 | 42,002,366 | 39,957,207 | 2,045,159 | -4.7 | 53% |
| 2022 | 39,166,704 | 39,179,022 | −12,318 | -3.6 | 55% |
| 2023 | 37,472,119 | 37,144,283 | 327,836 | -3.0 | 54% |
In its most recent public year (2023), this organization brought in $327,836 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 1.5 in 2011. Staff pay was 54% 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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