New Jersey B A C Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,879,349 | 13,437,637 | 2,441,712 | 35.9 | 3% |
| 2021 | 15,497,498 | 17,103,528 | −1,606,030 | 26.9 | 2% |
| 2022 | 15,306,543 | 16,709,373 | −1,402,830 | 25.3 | 3% |
| 2023 | 15,014,591 | 17,577,929 | −2,563,338 | 22.6 | 3% |
In its most recent public year (2023), this organization spent $2,563,338 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 35.9 in 2020. Staff pay was 3% 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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