Springfield Avenue Partnership A New Jersey Non-Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 176,345 | 192,308 | −15,963 | 0.6 | — |
| 2021 | 186,586 | 194,263 | −7,677 | 0.1 | — |
| 2022 | 380,121 | 318,946 | 61,175 | 2.4 | 31% |
| 2023 | 283,245 | 282,818 | 427 | 2.7 | 36% |
In its most recent public year (2023), this organization brought in $427 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.6 in 2020. Staff pay was 36% 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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