North Jersey Elks Developmental Disabilities Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,763,658 | 16,689,899 | 73,759 | 3.6 | 66% |
| 2012 | 17,367,160 | 17,264,954 | 102,206 | 3.5 | 65% |
| 2013 | 16,757,656 | 16,838,599 | −80,943 | 3.6 | 66% |
| 2014 | 17,261,893 | 17,204,216 | 57,677 | 3.6 | 66% |
| 2015 | 18,008,237 | 17,810,031 | 198,206 | 3.6 | 65% |
| 2016 | 17,436,609 | 17,317,518 | 119,091 | 3.6 | 67% |
| 2017 | 16,812,153 | 16,736,400 | 75,753 | 4.0 | 68% |
| 2018 | 15,921,456 | 15,716,052 | 205,404 | 4.5 | 68% |
| 2019 | 16,039,553 | 15,699,827 | 339,726 | 4.6 | 67% |
| 2020 | 14,942,797 | 15,234,270 | −291,473 | 4.6 | 68% |
| 2021 | 15,523,480 | 15,050,928 | 472,552 | 5.4 | 63% |
| 2022 | 15,291,754 | 15,053,083 | 238,671 | 5.1 | 64% |
| 2023 | 15,455,279 | 15,415,314 | 39,965 | 5.3 | 65% |
In its most recent public year (2023), this organization brought in $39,965 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.6 in 2011. Staff pay was 65% 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
North Jersey Elks Developmental Disabilities Agency'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