The Shalom Hartman Institute Of North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,072,871 | 6,514,564 | −441,693 | 10.8 | 20% |
| 2012 | 7,678,315 | 7,449,018 | 229,297 | 11.1 | 19% |
| 2013 | 8,747,170 | 7,883,012 | 864,158 | 17.3 | 26% |
| 2014 | 11,603,422 | 9,797,852 | 1,805,570 | 15.6 | 21% |
| 2015 | 11,773,432 | 10,556,693 | 1,216,739 | 15.3 | 23% |
| 2016 | 14,590,914 | 12,836,313 | 1,754,601 | 14.5 | 21% |
| 2017 | 20,083,792 | 16,313,890 | 3,769,902 | 14.5 | 21% |
| 2018 | 24,714,219 | 17,354,381 | 7,359,838 | 18.4 | 22% |
| 2019 | 24,570,012 | 19,937,290 | 4,632,722 | 19.4 | 25% |
| 2020 | 16,306,133 | 18,563,298 | −2,257,165 | 19.8 | 30% |
| 2021 | 19,450,722 | 20,097,880 | −647,158 | 18.3 | 29% |
| 2022 | 28,361,662 | 25,807,479 | 2,554,183 | 14.6 | 25% |
| 2023 | 34,503,344 | 25,139,012 | 9,364,332 | 19.8 | 28% |
In its most recent public year (2023), this organization brought in $9,364,332 more than it spent. Its reserves stood at about 19.8 months of spending, up from 10.8 in 2011. Staff pay was 28% of spending. $31,571,171 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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