Jcc Rockland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,612,859 | 4,763,163 | −150,304 | -1.0 | 48% |
| 2013 | 6,428,655 | 6,085,156 | 343,499 | -0.1 | 46% |
| 2014 | 4,885,693 | 4,895,670 | −9,977 | -0.1 | 51% |
| 2015 | 5,178,888 | 5,211,222 | −32,334 | -0.2 | 46% |
| 2016 | 5,779,597 | 5,701,253 | 78,344 | -0.0 | 48% |
| 2017 | 6,181,885 | 6,057,900 | 123,985 | 0.2 | 49% |
| 2018 | 6,747,906 | 6,728,202 | 19,704 | 0.2 | 50% |
| 2019 | 7,121,723 | 7,100,131 | 21,592 | 0.3 | 50% |
| 2020 | 5,764,990 | 5,887,441 | −122,451 | 0.1 | 49% |
| 2021 | 5,979,474 | 5,281,458 | 698,016 | 1.7 | 51% |
| 2022 | 7,753,916 | 6,464,493 | 1,289,423 | 3.8 | 50% |
| 2023 | 7,559,467 | 7,106,721 | 452,746 | 4.2 | 54% |
| 2024 | 8,544,459 | 8,283,887 | 260,572 | 4.0 | 53% |
In its most recent public year (2024), this organization brought in $260,572 more than it spent. Its reserves stood at about 4 months of spending, up from -1 in 2012. Staff pay was 53% of spending. $32,803 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 2024. 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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