Salem County Inter-Agency Council Of Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 447,782 | 430,372 | 17,410 | 0.7 | 28% |
| 2021 | 163,039 | 56,868 | 106,171 | 35.7 | — |
| 2022 | 470,230 | 456,398 | 13,832 | 2.0 | 32% |
| 2023 | 557,741 | 552,268 | 5,473 | 1.8 | 35% |
In its most recent public year (2023), this organization brought in $5,473 more than it spent. Its reserves stood at about 1.8 months of spending, up from 0.7 in 2020. Staff pay was 35% 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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