New Jersey Utility Shareholders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 156,963 | 200,789 | −43,826 | 2.0 | 0% |
| 2021 | 176,625 | 163,864 | 12,761 | 3.3 | 0% |
| 2022 | 133,074 | 145,508 | −12,434 | 2.7 | 0% |
| 2023 | 54,200 | 60,636 | −6,436 | 5.3 | 0% |
In its most recent public year (2023), this organization spent $6,436 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 2 in 2020. 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
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