East Paterson Reserve Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,855 | 48,917 | 938 | -3.7 | — |
| 2012 | 51,909 | 52,240 | −331 | -0.7 | — |
| 2013 | 48,743 | 47,278 | 1,465 | -5.8 | — |
| 2014 | 38,419 | 38,750 | −331 | -2.9 | — |
| 2015 | 32,999 | 33,502 | −503 | -9.3 | — |
| 2016 | 34,516 | 33,799 | 717 | 0.7 | — |
| 2017 | 34,959 | 35,679 | −720 | -10.9 | — |
| 2018 | 32,135 | 34,161 | −2,026 | 0.2 | — |
| 2019 | 32,520 | 33,007 | −487 | 0.5 | — |
| 2020 | 23,148 | 23,866 | −718 | 1.7 | — |
| 2021 | 24,345 | 18,501 | 5,844 | 6.0 | — |
| 2022 | 30,376 | 26,598 | 3,778 | 5.9 | — |
In its most recent public year (2022), this organization brought in $3,778 more than it spent. Its reserves stood at about 5.9 months of spending, up from -3.7 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 2022. 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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