American Friends Of Beth Hatefutsot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,605 | 531,454 | 123,151 | 26.8 | 20% |
| 2012 | 214,668 | 775,099 | −560,431 | 9.7 | 12% |
| 2013 | 1,564,526 | 1,488,592 | 75,934 | 3.6 | 6% |
| 2014 | 5,690,501 | 1,282,341 | 4,408,160 | 45.5 | 18% |
| 2015 | 4,030,301 | 3,170,367 | 859,934 | 21.6 | 9% |
| 2016 | 15,005,284 | 5,128,977 | 9,876,307 | 36.5 | 5% |
| 2017 | 12,725,706 | 3,489,045 | 9,236,661 | 85.4 | 3% |
| 2018 | 1,523,397 | 9,652,362 | −8,128,965 | 20.8 | 3% |
| 2019 | 6,438,890 | 14,521,507 | −8,082,617 | 7.1 | 2% |
| 2020 | 3,839,826 | 3,897,152 | −57,326 | 26.4 | 3% |
| 2021 | 2,263,462 | 3,851,820 | −1,588,358 | 21.7 | 3% |
| 2022 | 1,077,700 | 1,675,210 | −597,510 | 45.7 | 7% |
| 2023 | 42,843,588 | 41,634,854 | 1,208,734 | 2.2 | 0% |
In its most recent public year (2023), this organization brought in $1,208,734 more than it spent. Its reserves stood at about 2.2 months of spending, down from 26.8 in 2011. Staff pay was 0% of spending. $4,590,026 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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