Sustainable Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,800,389 | 1,100,187 | 700,202 | 7.7 | 3% |
| 2014 | 999,461 | 914,581 | 84,880 | 18.5 | 49% |
| 2015 | 1,841,012 | 1,798,012 | 43,000 | 9.7 | 35% |
| 2016 | 1,601,623 | 1,939,276 | −337,653 | 6.9 | 29% |
| 2017 | 2,044,737 | 1,953,835 | 90,902 | 7.4 | 29% |
| 2018 | 1,799,910 | 2,077,460 | −277,550 | 5.4 | 31% |
| 2019 | 2,254,496 | 2,044,603 | 209,893 | 6.7 | 32% |
| 2020 | 2,286,395 | 2,338,559 | −52,164 | 5.6 | 36% |
| 2021 | 2,210,543 | 2,339,510 | −128,967 | 4.9 | 39% |
| 2022 | 3,226,325 | 2,544,677 | 681,648 | 7.7 | 36% |
| 2023 | 2,533,563 | 2,701,009 | −167,446 | 6.5 | 30% |
In its most recent public year (2023), this organization spent $167,446 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 7.7 in 2013. Staff pay was 30% of spending. $992,050 of its net assets are donor-restricted.
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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