Carelink Community Support Services-Nj Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,571 | 775,299 | −3,728 | -0.7 | 44% |
| 2012 | 776,744 | 779,381 | −2,637 | -0.7 | 46% |
| 2013 | 921,054 | 929,313 | −8,259 | -0.7 | 42% |
| 2014 | 1,070,774 | 1,071,431 | −657 | -0.6 | 39% |
| 2015 | 973,799 | 1,016,485 | −42,686 | -1.1 | 40% |
| 2016 | 902,671 | 995,514 | −92,843 | -2.3 | 43% |
| 2017 | 1,114,098 | 1,095,986 | 18,112 | -1.9 | 40% |
| 2018 | 1,097,651 | 1,112,186 | −14,535 | -2.0 | 48% |
| 2019 | 1,069,503 | 993,850 | 75,653 | -1.3 | 48% |
| 2020 | 1,003,167 | 1,061,729 | −58,562 | -2.5 | 49% |
| 2021 | 1,150,173 | 1,089,687 | 60,486 | -1.8 | 44% |
| 2022 | 1,089,031 | 1,080,044 | 8,987 | -1.7 | 46% |
| 2023 | 1,073,549 | 1,094,794 | −21,245 | -1.9 | 44% |
In its most recent public year (2023), this organization spent $21,245 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from -0.7 in 2011. Staff pay was 44% 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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