New Jersey Health Maintenance Organization Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,188,077 | 867,350 | 320,727 | 27.5 | 54% |
| 2012 | 897,503 | 880,929 | 16,574 | 27.3 | 54% |
| 2013 | 921,085 | 923,357 | −2,272 | 26.0 | 55% |
| 2014 | 1,076,171 | 912,262 | 163,909 | 26.8 | 61% |
| 2015 | 1,195,330 | 1,018,961 | 176,369 | 26.1 | 55% |
| 2016 | 872,753 | 1,037,736 | −164,983 | 23.7 | 56% |
| 2017 | 987,238 | 956,499 | 30,739 | 26.1 | 62% |
| 2018 | 989,686 | 1,007,317 | −17,631 | 24.6 | 57% |
| 2019 | 1,097,224 | 1,012,491 | 84,733 | 25.5 | 60% |
| 2020 | 1,131,442 | 1,042,092 | 89,350 | 25.8 | 62% |
| 2021 | 1,133,307 | 1,124,393 | 8,914 | 24.0 | 59% |
| 2022 | 1,100,290 | 1,069,684 | 30,606 | 25.6 | 59% |
| 2023 | 1,144,950 | 945,994 | 198,956 | 31.4 | 58% |
In its most recent public year (2023), this organization brought in $198,956 more than it spent. Its reserves stood at about 31.4 months of spending, up from 27.5 in 2011. Staff pay was 58% 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
New Jersey Health Maintenance Organization Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works