New Jersey Mental Health Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 439,154 | 439,205 | −51 | 0.3 | 56% |
| 2012 | 347,482 | 334,603 | 12,879 | 0.9 | 49% |
| 2013 | 36,625 | 30,474 | 6,151 | 12.5 | 64% |
| 2014 | 11,768 | 11,766 | 2 | 32.4 | 0% |
| 2015 | 39,659 | 37,880 | 1,779 | 10.6 | 0% |
| 2016 | 37,519 | 34,043 | 3,476 | 13.0 | 0% |
| 2017 | 32,098 | 31,445 | 653 | 14.4 | 0% |
| 2018 | 32,501 | 32,359 | 142 | 14.0 | 0% |
| 2019 | 29,670 | 45,424 | −15,754 | 5.8 | 0% |
| 2020 | 72,365 | 75,674 | −3,309 | 3.0 | 0% |
| 2021 | 518 | 1,145 | −627 | 189.8 | 0% |
| 2022 | 4,437 | 1,604 | 2,833 | 156.7 | 0% |
| 2023 | 162,413 | 152,043 | 10,370 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $10,370 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.3 in 2011. Staff pay was 0% of spending. $20,659 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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