Newark Campus Development Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,082,406 | 902,815 | 3,179,591 | 167.3 | 0% |
| 2012 | 4,468,575 | 681,332 | 3,787,243 | 313.0 | 0% |
| 2013 | 5,327,174 | 829,963 | 4,497,211 | 379.6 | 0% |
| 2014 | 5,564,266 | 1,247,704 | 4,316,562 | 317.2 | 0% |
| 2015 | 3,583,330 | 1,198,026 | 2,385,304 | 357.1 | 0% |
| 2016 | 9,782,400 | 2,289,293 | 7,493,107 | 189.0 | 0% |
| 2017 | 2,965,178 | 1,372,547 | 1,592,631 | 375.9 | 0% |
| 2018 | 4,237,128 | 2,351,441 | 1,885,687 | 213.3 | 0% |
| 2019 | 4,922,514 | 4,978,195 | −55,681 | 107.7 | 0% |
| 2020 | 5,377,217 | 5,499,883 | −122,666 | 96.3 | 0% |
| 2021 | 7,529,425 | 4,575,600 | 2,953,825 | 145.8 | 0% |
| 2022 | 5,392,589 | 4,321,929 | 1,070,660 | 128.2 | 0% |
| 2023 | 5,644,503 | 5,405,435 | 239,068 | 100.7 | 0% |
In its most recent public year (2023), this organization brought in $239,068 more than it spent. Its reserves stood at about 100.7 months of spending, down from 167.3 in 2011. Staff pay was 0% 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
Newark Campus Development Fund'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