New Jersey Charter Public Schools Association A New Jersey Non-Profi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,172,629 | 939,103 | 233,526 | 7.4 | 37% |
| 2012 | 1,239,597 | 1,509,959 | −270,362 | 2.5 | 41% |
| 2013 | 1,306,805 | 1,368,084 | −61,279 | 2.2 | 47% |
| 2014 | 1,254,240 | 1,383,001 | −128,761 | 1.1 | 42% |
| 2015 | 1,341,615 | 1,469,344 | −127,729 | -0.1 | 42% |
| 2016 | 1,435,571 | 1,300,197 | 135,374 | 1.7 | 51% |
| 2017 | 1,336,491 | 1,208,347 | 128,144 | 2.9 | 53% |
| 2018 | 1,124,761 | 1,202,358 | −77,597 | 2.2 | 50% |
| 2019 | 1,037,517 | 1,068,487 | −30,970 | 2.1 | 46% |
| 2020 | 1,151,674 | 960,689 | 190,985 | 4.7 | 26% |
| 2021 | 2,656,826 | 2,312,634 | 344,192 | 3.8 | 20% |
| 2022 | 10,181,414 | 9,784,079 | 397,335 | 1.4 | 5% |
| 2023 | 11,207,622 | 11,009,870 | 197,752 | 1.4 | 7% |
In its most recent public year (2023), this organization brought in $197,752 more than it spent. Its reserves stood at about 1.4 months of spending, down from 7.4 in 2011. Staff pay was 7% of spending. $44,621 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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