New Jersey Resource Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 170,133 | 127,562 | 42,571 | 4.0 | — |
| 2019 | 249,634 | 248,633 | 1,001 | 2.1 | 54% |
| 2020 | 266,906 | 230,100 | 36,806 | 4.2 | 71% |
| 2021 | 530,954 | 365,984 | 164,970 | 8.0 | 46% |
| 2022 | 522,219 | 513,841 | 8,378 | 5.9 | 53% |
| 2023 | 465,944 | 626,503 | −160,559 | 1.8 | 54% |
In its most recent public year (2023), this organization spent $160,559 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4 in 2018. Staff pay was 54% 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
New Jersey Resource Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works