New Jersey School Administrators Education And Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,701 | 4,105 | 596 | 4.4 | — |
| 2013 | 4,400 | 4,004 | 396 | 5.7 | — |
| 2016 | 272,202 | 327,871 | −55,669 | -2.0 | 44% |
| 2017 | 371,143 | 387,213 | −16,070 | -2.2 | 40% |
| 2018 | 618,180 | 621,733 | −3,553 | -1.4 | 25% |
| 2019 | 637,975 | 737,902 | −99,927 | -2.8 | 38% |
| 2020 | 686,197 | 675,170 | 11,027 | -2.9 | 45% |
| 2021 | 536,856 | 674,960 | −138,104 | -5.3 | 45% |
| 2022 | 578,531 | 654,950 | −76,419 | -6.9 | 48% |
| 2023 | 597,528 | 671,463 | −73,935 | -8.1 | 50% |
In its most recent public year (2023), this organization spent $73,935 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.1 months), down from 4.4 in 2012. Staff pay was 50% 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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