New Jersey Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,697,047 | 4,656,150 | 40,897 | 0.5 | 12% |
| 2021 | 9,878,730 | 4,997,141 | 4,881,589 | 12.2 | 15% |
| 2022 | 9,796,996 | 7,080,522 | 2,716,474 | 13.2 | 9% |
| 2023 | 2,130,878 | 8,570,403 | −6,439,525 | 1.9 | 10% |
In its most recent public year (2023), this organization spent $6,439,525 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.5 in 2020. Staff pay was 10% of spending. $100,000 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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