Metuchen Community Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,714,604 | 718,932 | 995,672 | 111.3 | 0% |
| 2012 | 1,171,738 | 752,632 | 419,106 | 113.0 | 0% |
| 2013 | 1,215,546 | 772,150 | 443,396 | 117.0 | 5% |
| 2014 | 1,582,280 | 920,226 | 662,054 | 106.8 | 10% |
| 2015 | 1,416,043 | 994,364 | 421,679 | 103.9 | 15% |
| 2016 | 1,245,065 | 1,047,305 | 197,760 | 101.0 | 13% |
| 2017 | 1,273,810 | 1,150,597 | 123,213 | 93.2 | 12% |
| 2018 | 1,249,118 | 1,187,417 | 61,701 | 90.9 | 10% |
| 2019 | 1,314,357 | 1,179,273 | 135,084 | 92.9 | 6% |
| 2020 | 1,377,733 | 1,246,479 | 131,254 | 89.1 | 7% |
| 2021 | 1,204,304 | 1,323,992 | −119,688 | 80.9 | 7% |
| 2022 | 1,406,193 | 1,363,434 | 42,759 | 79.0 | 7% |
| 2023 | 1,362,954 | 1,471,303 | −108,349 | 69.5 | 5% |
In its most recent public year (2023), this organization spent $108,349 more than it brought in. Its reserves stood at about 69.5 months of spending, down from 111.3 in 2011. Staff pay was 5% 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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