The Northern New Jersey Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 345,616 | 199,122 | 146,494 | 18.2 | 24% |
| 2020 | 646,477 | 575,670 | 70,807 | 7.8 | 16% |
| 2021 | 908,678 | 865,462 | 43,216 | 6.1 | 26% |
| 2022 | 423,319 | 591,007 | −167,688 | 4.9 | 41% |
| 2023 | 721,826 | 503,710 | 218,116 | 11.1 | 46% |
In its most recent public year (2023), this organization brought in $218,116 more than it spent. Its reserves stood at about 11.1 months of spending, down from 18.2 in 2019. Staff pay was 46% of spending. $196,907 of its net assets are donor-restricted.
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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