Queens Hatzolo Aid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 622,532 | 905,331 | −282,799 | 6.8 | 0% |
| 2011 | 655,915 | 926,662 | −270,747 | 3.1 | 0% |
| 2012 | 839,181 | 830,659 | 8,522 | 3.6 | 0% |
| 2013 | 1,360,459 | 828,168 | 532,291 | 11.3 | 0% |
| 2014 | 1,134,467 | 1,279,157 | −144,690 | 6.0 | 0% |
| 2015 | 1,306,331 | 1,208,580 | 97,751 | 7.3 | 0% |
| 2016 | 1,419,957 | 1,307,897 | 112,060 | 7.8 | 0% |
| 2017 | 1,892,850 | 1,506,368 | 386,482 | 9.8 | 0% |
| 2018 | 1,660,782 | 1,701,831 | −41,049 | 8.4 | 3% |
| 2019 | 2,192,731 | 1,732,841 | 459,890 | 11.4 | 6% |
| 2020 | 3,922,839 | 2,300,345 | 1,622,494 | 17.1 | 5% |
| 2021 | 4,953,338 | 2,390,526 | 2,562,812 | 29.3 | 5% |
| 2022 | 4,393,113 | 2,870,288 | 1,522,825 | 30.8 | 4% |
| 2023 | 3,336,557 | 2,936,109 | 400,448 | 31.7 | 4% |
In its most recent public year (2023), this organization brought in $400,448 more than it spent. Its reserves stood at about 31.7 months of spending, up from 6.8 in 2010. Staff pay was 4% of spending.
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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