Central Yeshiva Tomchei Timimim Lubavitz Of The U S A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,012,682 | 3,339,286 | 1,673,396 | 29.7 | 22% |
| 2012 | 5,433,152 | 4,687,703 | 745,449 | 23.0 | 19% |
| 2013 | 4,617,265 | 4,392,152 | 225,113 | 25.2 | 20% |
| 2014 | 5,167,879 | 5,150,891 | 16,988 | 21.5 | 16% |
| 2015 | 4,226,545 | 4,208,056 | 18,489 | 26.4 | 22% |
| 2016 | 4,136,806 | 4,120,739 | 16,067 | 27.0 | 24% |
| 2017 | 3,564,764 | 4,653,730 | −1,088,966 | 21.1 | 25% |
| 2018 | 4,213,362 | 4,108,636 | 104,726 | 24.2 | 27% |
| 2019 | 4,296,396 | 4,233,328 | 63,068 | 23.7 | 26% |
| 2020 | 5,206,248 | 4,878,403 | 327,845 | 21.4 | 27% |
| 2021 | 6,653,725 | 5,531,005 | 1,122,720 | 21.3 | 24% |
| 2022 | 9,212,823 | 6,264,157 | 2,948,666 | 22.1 | 19% |
| 2023 | 8,153,379 | 7,666,957 | 486,422 | 18.9 | 21% |
In its most recent public year (2023), this organization brought in $486,422 more than it spent. Its reserves stood at about 18.9 months of spending, down from 29.7 in 2011. Staff pay was 21% of spending.
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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