Clara Maass Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,539,015 | 1,225,503 | 313,512 | 29.1 | 0% |
| 2012 | 1,565,745 | 1,076,868 | 488,877 | 39.1 | 0% |
| 2013 | 1,418,794 | 1,464,898 | −46,104 | 29.4 | 0% |
| 2014 | 1,598,279 | 1,484,814 | 113,465 | 29.6 | 0% |
| 2015 | 1,011,759 | 1,346,180 | −334,421 | 28.5 | 0% |
| 2016 | 1,181,023 | 932,642 | 248,381 | 42.2 | 0% |
| 2017 | 1,207,239 | 1,205,487 | 1,752 | 33.0 | 0% |
| 2018 | 1,124,459 | 833,952 | 290,507 | 52.0 | 0% |
| 2019 | 1,491,631 | 1,571,760 | −80,129 | 27.2 | 0% |
| 2020 | 2,203,705 | 2,168,848 | 34,857 | 20.0 | 0% |
| 2021 | 2,406,040 | 2,092,225 | 313,815 | 22.2 | 0% |
| 2022 | 2,173,751 | 2,123,556 | 50,195 | 21.7 | 0% |
| 2023 | 3,047,845 | 5,309,755 | −2,261,910 | 3.7 | 0% |
In its most recent public year (2023), this organization spent $2,261,910 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 29.1 in 2011. Staff pay was 0% of spending. $1,075,000 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
Clara Maass Foundation'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