Association Of New Jersey Environmental Commissions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 842,233 | 864,489 | −22,256 | 13.3 | 65% |
| 2022 | 856,206 | 876,617 | −20,411 | 14.0 | 64% |
| 2023 | 848,727 | 930,977 | −82,250 | 12.4 | 68% |
In its most recent public year (2023), this organization spent $82,250 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 68% of spending. $187,570 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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