New Jersey Organ And Tissue Sharing Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,580,877 | 32,828,076 | 752,801 | 4.3 | 38% |
| 2012 | 33,037,466 | 32,826,154 | 211,312 | 4.1 | 39% |
| 2013 | 33,665,125 | 31,657,353 | 2,007,772 | 5.0 | 41% |
| 2014 | 30,996,916 | 31,457,239 | −460,323 | 4.9 | 42% |
| 2015 | 37,454,275 | 34,088,847 | 3,365,428 | 5.4 | 42% |
| 2016 | 42,303,824 | 38,630,293 | 3,673,531 | 5.9 | 43% |
| 2017 | 42,435,219 | 40,815,622 | 1,619,597 | 6.1 | 42% |
| 2018 | 41,537,441 | 40,075,214 | 1,462,227 | 6.6 | 40% |
| 2019 | 51,353,450 | 46,180,001 | 5,173,449 | 7.2 | 37% |
| 2020 | 49,348,139 | 44,939,289 | 4,408,850 | 8.7 | 40% |
| 2021 | 60,724,141 | 56,261,214 | 4,462,927 | 8.0 | 35% |
| 2022 | 62,288,754 | 56,703,657 | 5,585,097 | 8.8 | 40% |
| 2023 | 54,219,381 | 48,617,885 | 5,601,496 | 11.8 | 46% |
In its most recent public year (2023), this organization brought in $5,601,496 more than it spent. Its reserves stood at about 11.8 months of spending, up from 4.3 in 2011. Staff pay was 46% 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
New Jersey Organ And Tissue Sharing Network Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works