Tres Dias Of Northern New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,612 | 41,456 | 2,156 | 6.7 | — |
| 2012 | 41,522 | 38,804 | 2,718 | 8.0 | — |
| 2013 | 38,335 | 39,003 | −668 | 7.8 | — |
| 2014 | 41,082 | 47,365 | −6,283 | 4.8 | — |
| 2015 | 42,527 | 46,797 | −4,270 | 3.8 | — |
| 2016 | 41,907 | 44,615 | −2,708 | 3.2 | — |
| 2017 | 32,566 | 37,562 | −4,996 | 2.3 | — |
| 2018 | 46,428 | 44,025 | 2,403 | 2.6 | — |
| 2019 | 44,770 | 50,504 | −5,734 | 0.9 | — |
| 2020 | 32,194 | 25,292 | 6,902 | 5.0 | — |
| 2022 | 22,577 | 20,187 | 2,390 | 5.5 | — |
| 2023 | 36,766 | 41,981 | −5,215 | 1.1 | — |
In its most recent public year (2023), this organization spent $5,215 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 6.7 in 2011.
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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