District 1199j New Jersey Health Care Employers Pension Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,522,494 | 1,754,058 | −231,564 | 48.6 | 0% |
| 2012 | 1,493,490 | 1,703,228 | −209,738 | 48.5 | 0% |
| 2013 | 1,467,350 | 1,765,812 | −298,462 | 44.8 | 0% |
| 2014 | 1,500,536 | 1,793,038 | −292,502 | 42.1 | 0% |
| 2015 | 1,474,146 | 1,804,983 | −330,837 | 40.7 | 0% |
| 2016 | 1,465,838 | 1,731,494 | −265,656 | 40.6 | 0% |
| 2017 | 1,418,306 | 1,682,622 | −264,316 | 39.9 | 0% |
| 2018 | 1,398,976 | 1,828,533 | −429,557 | 33.9 | 0% |
| 2019 | 1,475,691 | 1,861,284 | −385,593 | 30.8 | 0% |
| 2020 | 1,482,774 | 1,814,218 | −331,444 | 29.4 | 0% |
| 2021 | 1,513,780 | 1,883,666 | −369,886 | 26.0 | 0% |
| 2022 | 1,427,439 | 1,795,045 | −367,606 | 26.3 | 0% |
| 2023 | 1,492,413 | 2,111,398 | −618,985 | 18.8 | 0% |
In its most recent public year (2023), this organization spent $618,985 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 48.6 in 2011. Staff pay was 0% 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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