Home Port Alliance For The Uss New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,864,138 | 3,808,317 | 55,821 | 58.2 | 29% |
| 2011 | 2,899,928 | 3,778,919 | −878,991 | 56.2 | 29% |
| 2012 | 2,669,645 | 3,271,449 | −601,804 | 62.7 | 23% |
| 2013 | 3,175,257 | 3,209,590 | −34,333 | 63.8 | 26% |
| 2014 | 3,950,971 | 3,713,687 | 237,284 | 55.9 | 31% |
| 2015 | 3,770,634 | 3,862,283 | −91,649 | 53.4 | 27% |
| 2016 | 3,543,187 | 3,571,215 | −28,028 | 58.7 | 30% |
| 2017 | 3,779,648 | 3,679,861 | 99,787 | 57.3 | 32% |
| 2018 | 4,456,910 | 3,941,772 | 515,138 | 55.1 | 32% |
| 2019 | 5,268,487 | 4,493,858 | 774,629 | 50.2 | 6% |
| 2020 | 2,748,447 | 3,393,289 | −644,842 | 64.2 | 7% |
| 2021 | 6,155,641 | 3,821,179 | 2,334,462 | 64.4 | 5% |
| 2022 | 6,577,795 | 4,921,142 | 1,656,653 | 53.5 | 3% |
| 2023 | 6,169,924 | 6,167,498 | 2,426 | 42.6 | 4% |
In its most recent public year (2023), this organization brought in $2,426 more than it spent. Its reserves stood at about 42.6 months of spending, down from 58.2 in 2010. Staff pay was 4% of spending. $8,000 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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