Shema Kolainu-Hear Our Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,010,006 | 7,960,166 | 49,840 | 1.3 | 79% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 8,533,650 | 8,443,957 | 89,693 | 2.1 | 53% |
| 2014 | 8,066,366 | 8,182,589 | −116,223 | 1.6 | 54% |
| 2015 | 7,811,055 | 7,750,754 | 60,301 | 1.7 | 61% |
| 2016 | 7,661,218 | 7,508,467 | 152,751 | 2.1 | 61% |
| 2017 | 7,704,742 | 7,341,128 | 363,614 | 1.6 | 60% |
| 2018 | 6,984,189 | 6,742,483 | 241,706 | 2.1 | 61% |
| 2019 | 6,892,498 | 6,689,016 | 203,482 | 2.7 | 63% |
| 2020 | 7,288,316 | 6,668,551 | 619,765 | 4.3 | 61% |
| 2021 | 7,639,676 | 7,427,241 | 212,435 | 4.2 | 0% |
| 2022 | 10,358,717 | 7,367,327 | 2,991,390 | 9.2 | 0% |
| 2023 | 12,528,498 | 8,519,380 | 4,009,118 | 13.7 | 63% |
| 2024 | 14,904,533 | 11,754,643 | 3,149,890 | 13.1 | 61% |
In its most recent public year (2024), this organization brought in $3,149,890 more than it spent. Its reserves stood at about 13.1 months of spending, up from 1.3 in 2011. Staff pay was 61% 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 2024. 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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