American Friends Of Schneider Childrens Medical Center Of Israel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,751,405 | 2,002,179 | 749,226 | 56.4 | 13% |
| 2012 | 1,137,660 | 941,997 | 195,663 | 120.6 | 25% |
| 2013 | 618,942 | 687,582 | −68,640 | 169.1 | 14% |
| 2014 | 388,252 | 531,029 | −142,777 | 217.5 | 14% |
| 2015 | 512,349 | 6,721,524 | −6,209,175 | 6.1 | 1% |
| 2016 | 895,992 | 407,437 | 488,555 | 115.0 | 22% |
| 2017 | 741,049 | 379,019 | 362,030 | 124.6 | 24% |
| 2018 | 249,411 | 881,131 | −631,720 | 43.8 | 10% |
| 2019 | 27,676,253 | 28,509,730 | −833,477 | 1.1 | 0% |
| 2020 | 112,914 | 976,414 | −863,500 | 20.8 | 9% |
| 2021 | 450,709 | 1,037,071 | −586,362 | 13.8 | 7% |
| 2022 | 347,245 | 638,330 | −291,085 | 14.1 | 7% |
| 2023 | 936,858 | 1,033,526 | −96,668 | 9.9 | 4% |
In its most recent public year (2023), this organization spent $96,668 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 56.4 in 2011. Staff pay was 4% of spending. $1,200,000 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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