Hemophilia Association Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,307,500 | 1,111,314 | 196,186 | 53.2 | 45% |
| 2020 | 1,043,702 | 1,146,137 | −102,435 | 49.7 | 48% |
| 2022 | 1,130,700 | 1,083,992 | 46,708 | 57.8 | 51% |
| 2023 | 1,244,928 | 1,025,326 | 219,602 | 63.6 | 49% |
In its most recent public year (2023), this organization brought in $219,602 more than it spent. Its reserves stood at about 63.6 months of spending, up from 53.2 in 2019. Staff pay was 49% of spending. $60,000 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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