New Jersey Citizen Action Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,713,176 | 3,049,176 | 664,000 | 5.8 | 49% |
| 2021 | 4,373,884 | 3,598,580 | 775,304 | 7.5 | 53% |
| 2022 | 4,686,296 | 4,531,982 | 154,314 | 6.3 | 50% |
| 2023 | 3,554,630 | 4,170,931 | −616,301 | 5.1 | 53% |
In its most recent public year (2023), this organization spent $616,301 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 53% of spending. $845,908 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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