Health Research & Educational Trust Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,964,813 | 3,909,918 | 54,895 | 8.2 | 36% |
| 2012 | 6,025,269 | 5,825,490 | 199,779 | 6.2 | 30% |
| 2013 | 7,145,733 | 6,475,806 | 669,927 | 8.0 | 24% |
| 2014 | 6,224,729 | 6,110,046 | 114,683 | 8.7 | 40% |
| 2015 | 3,272,610 | 3,367,091 | −94,481 | 14.6 | 33% |
| 2016 | 4,942,948 | 4,316,934 | 626,014 | 13.2 | 34% |
| 2017 | 5,158,596 | 4,841,887 | 316,709 | 13.7 | 37% |
| 2018 | 5,490,179 | 5,177,890 | 312,289 | 12.1 | 34% |
| 2019 | 4,625,747 | 4,393,986 | 231,761 | 16.6 | 34% |
| 2020 | 2,783,108 | 3,328,015 | −544,907 | 21.0 | 37% |
| 2021 | 2,873,918 | 3,087,012 | −213,094 | 23.4 | 32% |
| 2022 | 2,920,507 | 2,591,385 | 329,122 | 24.8 | 25% |
| 2023 | 2,362,418 | 1,924,388 | 438,030 | 37.9 | 28% |
In its most recent public year (2023), this organization brought in $438,030 more than it spent. Its reserves stood at about 37.9 months of spending, up from 8.2 in 2011. Staff pay was 28% 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
Health Research & Educational Trust Of New Jersey's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works