New Jersey Arborists Chapter International Society Of Arboricul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 67,252 | 36,665 | 30,587 | 54.0 | 0% |
| 2021 | 128,139 | 78,164 | 49,975 | 33.0 | 0% |
| 2022 | 127,850 | 111,497 | 16,353 | 24.9 | 0% |
| 2023 | 185,321 | 207,579 | −22,258 | 12.1 | 78% |
In its most recent public year (2023), this organization spent $22,258 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 54 in 2020. Staff pay was 78% 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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