Jerusalem Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,445,904 | 12,936,113 | −1,490,209 | 39.0 | 3% |
| 2011 | 10,001,738 | 13,091,379 | −3,089,641 | 35.2 | 4% |
| 2012 | 15,110,967 | 13,943,419 | 1,167,548 | 35.0 | 3% |
| 2013 | 18,641,230 | 17,107,792 | 1,533,438 | 31.5 | 3% |
| 2014 | 11,774,416 | 13,059,695 | −1,285,279 | 40.8 | 4% |
| 2015 | 13,747,271 | 15,557,084 | −1,809,813 | 27.9 | 3% |
| 2016 | 17,943,898 | 12,814,868 | 5,129,030 | 37.3 | 3% |
| 2017 | 26,332,381 | 14,567,008 | 11,765,373 | 41.9 | 6% |
| 2018 | 11,033,715 | 13,015,989 | −1,982,274 | 41.3 | 4% |
| 2019 | 9,480,004 | 14,026,011 | −4,546,007 | 35.1 | 6% |
| 2020 | 9,146,416 | 10,934,496 | −1,788,080 | 45.2 | 12% |
| 2021 | 16,301,645 | 18,334,211 | −2,032,566 | 25.1 | 7% |
| 2022 | 20,807,126 | 16,220,684 | 4,586,442 | 28.1 | 9% |
| 2023 | 11,151,809 | 13,706,730 | −2,554,921 | 33.3 | 8% |
In its most recent public year (2023), this organization spent $2,554,921 more than it brought in. Its reserves stood at about 33.3 months of spending, down from 39 in 2010. Staff pay was 8% of spending. $19,625,608 of its net assets are donor-restricted.
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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