New Jersey Capital Philharmonic Orchestra Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 220,995 | 233,680 | −12,685 | 0.5 | 8% |
| 2020 | 213,646 | 195,738 | 17,908 | 1.7 | 16% |
| 2021 | 105,715 | 79,305 | 26,410 | 8.2 | — |
| 2022 | 331,411 | 363,422 | −32,011 | 0.7 | 63% |
| 2023 | 355,142 | 357,426 | −2,284 | 1.0 | 41% |
In its most recent public year (2023), this organization spent $2,284 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 41% 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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