Family Link Of Union And Essex Counties A Regional Early
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,690,145 | 1,688,752 | 1,393 | 0.1 | 55% |
| 2022 | 1,858,652 | 1,858,987 | −335 | 0.3 | 48% |
| 2023 | 2,973,882 | 2,957,905 | 15,977 | 0.2 | 29% |
| 2024 | 2,432,057 | 2,441,848 | −9,791 | 0.2 | 34% |
In its most recent public year (2024), this organization spent $9,791 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 34% 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 2024. 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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