New Jersey Childrens Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 716,954 | 703,586 | 13,368 | 1.3 | 34% |
| 2021 | 821,504 | 813,110 | 8,394 | 1.2 | 10% |
| 2022 | 851,533 | 847,036 | 4,497 | 1.2 | 39% |
| 2023 | 1,377,337 | 1,370,383 | 6,954 | 0.8 | 33% |
In its most recent public year (2023), this organization brought in $6,954 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 33% 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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