PARTNERSHIP FOR A DRUG-FREE NEW JERSEY
Mission Statement
Partnership for a Drug-Free New Jersey ("PDFNJ") is a coalition of communications, corporate and government communities, whose common mission is to reduce the incidence of substance abuse throughout New Jersey. PDFNJ serves as an anti-drug alliance to localize and strengthen prevention efforts in our state and communities to educate the public about the dangers of substance abuse. Its Prescription Drug Abuse Public Health Initiative, American Medicine Chest Challenge, has successfully expanded to a national program. Through its Center for Prevention Research, PDFNJ continuously updates its programs/initiatives to provide information based on the most recent research in trends. All programs are offered free throughout New Jersey.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.4% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.5M | $736K | 85.4% | 7 |
| 2022 | $1.3M | $1.5M | $972K | 87.5% | 7 |
| 2021 | $2.0M | $1.4M | N/A | — | 8 |
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