New Jersey Bicycle Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 312,968 | 230,437 | 82,531 | 12.0 | 72% |
| 2021 | 379,504 | 286,750 | 92,754 | 13.5 | 0% |
| 2022 | 272,637 | 262,735 | 9,902 | 15.2 | 0% |
| 2023 | 152,215 | 203,546 | −51,331 | 18.1 | — |
In its most recent public year (2023), this organization spent $51,331 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 12 in 2020.
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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