nonprofit · EIN 22-1764453 · NJ
How much does NJBLS WELFARE FUND raise and spend?
NJBLS WELFARE FUND (NJ, EIN 22-1764453) reported $44.4M in revenue and $40.9M in expenses for tax year 2023, with $98.9M in net assets (29.0 months of reserves). By expenses that ranks 9,310 of 539,974 e-filers, 177 of 15,049 nonprofits in new jersey.
What stands out
NJBLS WELFARE FUND (NJ, EIN 22-1764453) reported $44.4M in revenue and $40.9M in expenses for tax year 2023, with $98.9M in net assets (29.0 months of reserves). By expenses that ranks 9,310 of 539,974 e-filers, 177 of 15,049 nonprofits in new jersey. Against nonprofits with $10M-$100M in expenses: months of reserves 29.0 months, above the peer median of 9.0 months; officer compensation share of expenses 0.8%, below the peer median of 2.5%; contributions share of revenue 0.0%, below the peer median of 13.8%; surplus margin 7.7%, above the peer median of 1.8%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $44.4M | — | $21.6M | $194.7k |
| Total expenses | $40.9M | — | $20.9M | $178.5k |
| Total assets | $116.6M | — | $29.9M | $775.3k |
| Net assets | $98.9M | — | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $321.3k | — | $609.0k | $113.0k |
| Program service revenue share | 94.1% | — | 74.7% | 13.8% |
| Contributions share of revenue | 0.0% | — | 13.8% | 57.5% |
| Officer compensation share of expenses | 0.8% | — | 2.5% | 6.5% |
| Months of reserves | 29.0 months | — | 9.0 months | 12.6 months |
| Surplus margin | 7.7% | — | 1.8% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $44.4M | $40.9M | $98.9M | 29.0 months | $321.3k | 9,310 |
| 2022 | $45.3M | $37.7M | $90.3M | 28.7 months | $586.7k | 9,076 |
| 2020 | $42.2M | $38.4M | $95.0M | 29.7 months | $770.0k | 8,064 |
| 2019 | $49.0M | $43.6M | $89.6M | 24.6 months | $558.7k | 6,957 |
| 2018 | $46.3M | $41.3M | $81.1M | 23.6 months | $540.1k | 6,639 |
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