Epilepsy Services Of New Jersey A Nj Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,990 | 205,625 | 136,365 | 73.1 | 38% |
| 2012 | 327,001 | 207,480 | 119,521 | 79.3 | 41% |
| 2013 | 347,527 | 232,849 | 114,678 | 76.6 | 43% |
| 2014 | 647,068 | 539,498 | 107,570 | 35.4 | 24% |
| 2015 | 604,338 | 480,940 | 123,398 | 42.8 | 26% |
| 2016 | 984,280 | 742,115 | 242,165 | 31.7 | 45% |
| 2017 | 703,882 | 516,234 | 187,648 | 49.9 | 54% |
| 2018 | 555,015 | 398,459 | 156,556 | 6.5 | 56% |
| 2019 | 742,189 | 440,784 | 301,405 | 6.6 | 58% |
| 2020 | 474,679 | 400,919 | 73,760 | 9.4 | 55% |
| 2021 | 743,226 | 666,003 | 77,223 | 7.1 | 34% |
| 2022 | 600,321 | 803,770 | −203,449 | 2.8 | 24% |
| 2023 | 709,913 | 694,781 | 15,132 | 3.5 | 39% |
In its most recent public year (2023), this organization brought in $15,132 more than it spent. Its reserves stood at about 3.5 months of spending, down from 73.1 in 2011. Staff pay was 39% of spending. $9,291 of its net assets are donor-restricted.
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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