Southern New Jersey Perinatal Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,138,116 | 8,092,366 | 45,750 | 1.6 | 58% |
| 2012 | 8,175,204 | 8,011,634 | 163,570 | 2.0 | 61% |
| 2013 | 8,960,581 | 8,328,540 | 632,041 | 3.1 | 62% |
| 2014 | 9,214,581 | 9,249,436 | −34,855 | 2.8 | 58% |
| 2015 | 9,506,116 | 9,232,400 | 273,716 | 3.0 | 67% |
| 2016 | 9,373,707 | 9,500,912 | −127,205 | 2.9 | 61% |
| 2017 | 9,559,693 | 9,894,135 | −334,442 | 2.4 | 60% |
| 2018 | 11,102,927 | 10,109,298 | 993,629 | 3.4 | 61% |
| 2019 | 10,768,043 | 11,143,791 | −375,748 | 3.0 | 55% |
| 2020 | 12,753,090 | 11,600,959 | 1,152,131 | 4.2 | 62% |
| 2021 | 14,549,045 | 14,522,156 | 26,889 | 3.6 | 52% |
| 2022 | 14,330,097 | 14,282,760 | 47,337 | 3.4 | 54% |
| 2023 | 16,833,127 | 16,270,572 | 562,555 | 3.6 | 57% |
In its most recent public year (2023), this organization brought in $562,555 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.6 in 2011. Staff pay was 57% of spending. $628,861 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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