New Jersey Manufacturing Extension Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,241,052 | 4,613,582 | −372,530 | 5.7 | 37% |
| 2012 | 3,657,971 | 4,416,196 | −758,225 | 3.9 | 43% |
| 2013 | 5,687,313 | 5,629,642 | 57,671 | 3.2 | 28% |
| 2014 | 4,643,958 | 4,860,475 | −216,517 | 3.2 | 34% |
| 2015 | 4,259,133 | 4,474,506 | −215,373 | 2.9 | 34% |
| 2016 | 5,361,800 | 5,263,576 | 98,224 | 2.7 | 39% |
| 2017 | 6,600,896 | 6,036,946 | 563,950 | 3.4 | 39% |
| 2018 | 6,761,957 | 6,594,174 | 167,783 | 3.4 | 46% |
| 2019 | 7,720,556 | 7,563,366 | 157,190 | 3.3 | 46% |
| 2020 | 7,167,120 | 7,383,415 | −216,295 | 3.0 | 43% |
| 2021 | 10,190,309 | 9,715,605 | 474,704 | 2.9 | 34% |
| 2022 | 9,501,898 | 9,587,935 | −86,037 | 2.6 | 39% |
| 2023 | 10,234,669 | 10,136,267 | 98,402 | 2.5 | 41% |
In its most recent public year (2023), this organization brought in $98,402 more than it spent. Its reserves stood at about 2.5 months of spending, down from 5.7 in 2011. Staff pay was 41% 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 Manufacturing Extension Program 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