New Jersey Environmental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,961 | 74,377 | 584 | 7.0 | — |
| 2012 | 76,580 | 90,411 | −13,831 | 3.9 | — |
| 2013 | 78,768 | 88,185 | −9,417 | 2.7 | — |
| 2014 | 77,802 | 55,704 | 22,098 | 9.0 | — |
| 2015 | 76,019 | 57,150 | 18,869 | 12.8 | — |
| 2016 | 78,105 | 76,833 | 1,272 | 10.1 | — |
| 2017 | 93,020 | 87,851 | 5,169 | 9.5 | — |
| 2018 | 94,437 | 81,394 | 13,043 | 12.2 | — |
| 2019 | 78,281 | 85,672 | −7,391 | 10.6 | — |
| 2020 | 66,951 | 67,484 | −533 | 14.1 | — |
| 2021 | 20,417 | 14,953 | 5,464 | 68.1 | — |
| 2022 | 95,817 | 101,584 | −5,767 | 9.3 | — |
| 2023 | 125,610 | 133,511 | −7,901 | 6.4 | — |
In its most recent public year (2023), this organization spent $7,901 more than it brought in. Its reserves stood at about 6.4 months 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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