Make A Wish Foundation Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,662,537 | 6,105,317 | 1,557,220 | 21.6 | 22% |
| 2012 | 6,483,359 | 6,706,819 | −223,460 | 19.4 | 23% |
| 2013 | 5,972,939 | 6,176,457 | −203,518 | 21.1 | 23% |
| 2014 | 7,389,526 | 7,508,760 | −119,234 | 17.7 | 21% |
| 2015 | 12,005,877 | 7,697,649 | 4,308,228 | 23.3 | 21% |
| 2016 | 8,314,382 | 8,330,823 | −16,441 | 21.5 | 20% |
| 2017 | 8,794,622 | 6,897,332 | 1,897,290 | 30.0 | 30% |
| 2018 | 9,147,817 | 9,498,286 | −350,469 | 21.7 | 24% |
| 2019 | 9,250,375 | 10,795,988 | −1,545,613 | 20.5 | 25% |
| 2020 | 5,905,241 | 6,483,940 | −578,699 | 34.0 | 38% |
| 2021 | 7,704,119 | 5,253,198 | 2,450,921 | 49.6 | 42% |
| 2022 | 9,295,409 | 8,083,890 | 1,211,519 | 30.7 | 28% |
| 2023 | 8,483,439 | 9,770,100 | −1,286,661 | 24.3 | 25% |
In its most recent public year (2023), this organization spent $1,286,661 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 21.6 in 2011. Staff pay was 25% of spending. $4,098,393 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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