Childrens Health Care Associates Of New Jersey Pc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,935,386 | 34,010,509 | 11,924,877 | 25.3 | 58% |
| 2021 | 54,641,471 | 35,022,999 | 19,618,472 | 34.3 | 63% |
| 2022 | 56,213,037 | 43,142,352 | 13,070,685 | 27.8 | 60% |
| 2023 | 61,577,187 | 45,762,534 | 15,814,653 | 22.3 | 60% |
In its most recent public year (2023), this organization brought in $15,814,653 more than it spent. Its reserves stood at about 22.3 months of spending, down from 25.3 in 2020. Staff pay was 60% 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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