Aliveandkickn A New Jersey Non Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,158 | 45,123 | 8,035 | 2.1 | 0% |
| 2013 | 29,366 | 36,650 | −7,284 | 0.2 | 0% |
| 2014 | 87,436 | 73,471 | 13,965 | 2.4 | 40% |
| 2015 | 79,846 | 78,184 | 1,662 | 2.5 | 53% |
| 2016 | 111,175 | 91,177 | 19,998 | 4.8 | 41% |
| 2017 | 104,878 | 97,375 | 7,503 | 5.4 | 51% |
| 2018 | 129,332 | 112,109 | 17,223 | 6.5 | 45% |
| 2019 | 152,096 | 127,112 | 24,984 | 8.1 | 39% |
| 2020 | 71,082 | 90,133 | −19,051 | 8.9 | 57% |
| 2021 | 178,374 | 141,307 | 37,067 | 8.8 | 53% |
| 2022 | 139,478 | 167,023 | −27,545 | 5.5 | 45% |
| 2023 | 115,810 | 162,229 | −46,419 | 2.2 | 46% |
In its most recent public year (2023), this organization spent $46,419 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 46% 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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