City Of Linden District Mgmt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 124,753 | 124,776 | −23 | 18.1 | — |
| 2013 | 108,575 | 113,786 | −5,211 | 16.8 | — |
| 2014 | 100,671 | 194,604 | −93,933 | 11.3 | — |
| 2015 | 207,827 | 187,090 | 20,737 | 11.8 | 4% |
| 2016 | 196,608 | 155,128 | 41,480 | 17.4 | — |
| 2017 | 196,564 | 143,647 | 52,917 | 23.2 | — |
| 2018 | 194,563 | 166,871 | 27,692 | 22.0 | — |
| 2019 | 191,957 | 180,739 | 11,218 | 21.1 | 14% |
| 2020 | 204,632 | 239,796 | −35,164 | 14.1 | 19% |
| 2021 | 190,401 | 187,991 | 2,410 | 18.8 | — |
| 2022 | 196,187 | 228,397 | −32,210 | 13.8 | — |
| 2023 | 198,056 | 231,022 | −32,966 | 11.9 | — |
In its most recent public year (2023), this organization spent $32,966 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 18.1 in 2012.
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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