Childrens Surgical Associates Of Nj Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,752,094 | 5,764,817 | 2,987,277 | 13.4 | 68% |
| 2021 | 11,085,336 | 5,449,328 | 5,636,008 | 26.6 | 59% |
| 2022 | 11,563,029 | 5,873,287 | 5,689,742 | 36.3 | 60% |
| 2023 | 15,093,414 | 27,150,622 | −12,057,208 | 2.4 | 16% |
In its most recent public year (2023), this organization spent $12,057,208 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 13.4 in 2020. Staff pay was 16% 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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