New Jersey Civic Information Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 753,690 | 515,159 | 238,531 | 5.6 | 0% |
| 2022 | 6,243,420 | 2,116,428 | 4,126,992 | 24.8 | 3% |
| 2023 | 4,888,782 | 4,090,853 | 797,929 | 3.4 | 6% |
In its most recent public year (2023), this organization brought in $797,929 more than it spent. Its reserves stood at about 3.4 months of spending, down from 5.6 in 2021. Staff pay was 6% of spending. $779,548 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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