American Friends Shamir Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 396,182 | 299,094 | 97,088 | 6.4 | 0% |
| 2011 | 346,496 | 345,962 | 534 | 5.5 | 0% |
| 2012 | 199,789 | 298,005 | −98,216 | 2.5 | 0% |
| 2013 | 291,902 | 344,862 | −52,960 | 0.3 | 0% |
| 2014 | 782,288 | 776,070 | 6,218 | 0.2 | 0% |
| 2015 | 376,718 | 389,686 | −12,968 | 0.1 | 0% |
| 2016 | 387,198 | 384,081 | 3,117 | 0.2 | 0% |
| 2017 | 337,629 | 332,617 | 5,012 | 0.4 | 0% |
| 2018 | 912,428 | 329,449 | 582,979 | 21.6 | 0% |
| 2019 | 2,751,374 | 3,245,258 | −493,884 | 0.4 | 0% |
| 2020 | 3,508,269 | 1,411,589 | 2,096,680 | 18.6 | 0% |
| 2021 | 1,932,066 | 3,768,287 | −1,836,221 | 1.1 | 0% |
| 2022 | 3,351,182 | 2,553,781 | 797,401 | 5.4 | 0% |
| 2023 | 3,793,665 | 4,689,184 | −895,519 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $895,519 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 6.4 in 2010. Staff pay was 0% of spending. $232,311 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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