Earthshare New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,928 | 256,485 | 10,443 | 0.5 | 29% |
| 2012 | 261,935 | 281,886 | −19,951 | -0.4 | 25% |
| 2013 | 246,730 | 258,063 | −11,333 | -1.0 | 27% |
| 2014 | 273,826 | 309,048 | −35,222 | -2.2 | 25% |
| 2016 | 235,114 | 259,093 | −23,979 | -2.7 | 26% |
| 2017 | 139,709 | 153,767 | −14,058 | -5.6 | 42% |
| 2018 | 105,126 | 118,325 | −13,199 | -8.7 | 60% |
| 2019 | 202,724 | 142,452 | 60,272 | -1.9 | 53% |
| 2020 | 140,237 | 146,602 | −6,365 | -2.2 | 57% |
| 2021 | 173,277 | 140,796 | 32,481 | 0.8 | 56% |
| 2022 | 194,134 | 156,706 | 37,428 | 3.0 | 56% |
| 2023 | 205,156 | 200,185 | 4,971 | 2.5 | 54% |
In its most recent public year (2023), this organization brought in $4,971 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2011. Staff pay was 54% of spending. $56,500 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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