Covenant House Auxiliary Of Morris County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,864 | 43,576 | 2,288 | 1.1 | — |
| 2012 | 45,620 | 42,491 | 3,129 | 2.0 | — |
| 2013 | 64,540 | 66,688 | −2,148 | 0.9 | — |
| 2014 | 45,508 | 43,543 | 1,965 | 1.9 | — |
| 2015 | 35,421 | 38,434 | −3,013 | 1.3 | — |
| 2016 | 52,719 | 44,697 | 8,022 | 2.2 | — |
| 2017 | 46,059 | 41,986 | 4,073 | 3.5 | — |
| 2018 | 74,070 | 68,569 | 5,501 | 3.1 | — |
| 2019 | 65,437 | 68,786 | −3,349 | 2.5 | — |
| 2020 | 22,278 | 28,954 | −6,676 | 3.4 | — |
In its most recent public year (2020), this organization spent $6,676 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 1.1 in 2011.
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 2020. 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
Covenant House Auxiliary Of Morris County's IRS filings as a feed — one entry per filing year, through 2020. 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