Elizabeth Development Company Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,952,956 | 5,311,582 | −358,626 | 32.3 | 14% |
| 2013 | 4,025,140 | 3,842,396 | 182,744 | 45.2 | 18% |
| 2014 | 4,713,378 | 5,138,974 | −425,596 | 33.1 | 14% |
| 2015 | 6,153,013 | 6,418,384 | −265,371 | 26.3 | 12% |
| 2016 | 3,411,542 | 3,429,455 | −17,913 | 49.1 | 21% |
| 2017 | 3,509,670 | 3,572,162 | −62,492 | 46.9 | 18% |
| 2018 | 6,050,732 | 2,840,914 | 3,209,818 | 72.6 | 23% |
| 2019 | 2,916,691 | 2,983,830 | −67,139 | 68.8 | 24% |
| 2020 | 2,044,342 | 1,651,964 | 392,378 | 121.7 | 43% |
| 2021 | 5,978,138 | 6,360,876 | −382,738 | 30.5 | 13% |
| 2022 | 2,720,829 | 3,660,919 | −940,090 | 49.9 | 22% |
| 2023 | 2,107,811 | 2,316,697 | −208,886 | 77.7 | 46% |
In its most recent public year (2023), this organization spent $208,886 more than it brought in. Its reserves stood at about 77.7 months of spending, up from 32.3 in 2012. Staff pay was 46% of spending. $11,789,519 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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