New Jersey Sea Grant Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,018,445 | 2,306,840 | −288,395 | 11.5 | 36% |
| 2012 | 1,858,418 | 2,208,207 | −349,789 | 10.1 | 37% |
| 2013 | 2,000,462 | 2,119,796 | −119,334 | 9.8 | 34% |
| 2014 | 2,705,675 | 2,805,520 | −99,845 | 7.0 | 28% |
| 2015 | 3,142,311 | 3,151,895 | −9,584 | 6.2 | 26% |
| 2016 | 2,483,202 | 2,518,110 | −34,908 | 7.6 | 34% |
| 2017 | 2,600,098 | 2,667,735 | −67,637 | 6.9 | 31% |
| 2018 | 2,137,216 | 2,360,099 | −222,883 | 6.6 | 36% |
| 2019 | 2,522,259 | 2,626,751 | −104,492 | 5.5 | 32% |
| 2020 | 2,177,847 | 2,319,688 | −141,841 | 5.5 | 29% |
| 2021 | 2,577,834 | 2,475,036 | 102,798 | 5.7 | 24% |
| 2022 | 3,574,556 | 3,419,242 | 155,314 | 4.6 | 20% |
| 2023 | 2,528,806 | 2,490,392 | 38,414 | 6.6 | 35% |
In its most recent public year (2023), this organization brought in $38,414 more than it spent. Its reserves stood at about 6.6 months of spending, down from 11.5 in 2011. Staff pay was 35% 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
New Jersey Sea Grant Consortium'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