Southern New Jersey Hospital Workers Compensation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,411,040 | 1,761,927 | −350,887 | 14.6 | 12% |
| 2021 | 2,821,382 | 3,205,717 | −384,335 | 6.6 | 14% |
| 2022 | 2,903,059 | 3,545,374 | −642,315 | 3.8 | 10% |
| 2023 | 3,087,396 | 2,791,061 | 296,335 | 6.1 | 14% |
In its most recent public year (2023), this organization brought in $296,335 more than it spent. Its reserves stood at about 6.1 months of spending, down from 14.6 in 2020. Staff pay was 14% 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
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