Central Jersey Family Health Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,471,027 | 10,348,008 | 123,019 | 2.2 | 59% |
| 2021 | 12,746,145 | 12,309,807 | 436,338 | 2.3 | 54% |
| 2022 | 15,397,279 | 14,990,518 | 406,761 | 2.2 | 48% |
| 2023 | 15,453,424 | 15,164,759 | 288,665 | 2.4 | 53% |
In its most recent public year (2023), this organization brought in $288,665 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 53% of spending. $93,853 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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