Jersey Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,538,121 | 2,511,142 | 26,979 | 2.1 | 55% |
| 2021 | 2,623,077 | 2,330,378 | 292,699 | 3.8 | 63% |
| 2022 | 2,898,323 | 2,380,461 | 517,862 | 6.3 | 55% |
| 2023 | 2,499,344 | 2,665,985 | −166,641 | 4.9 | 61% |
In its most recent public year (2023), this organization spent $166,641 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.1 in 2020. Staff pay was 61% 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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