The American Friends Of Migdal Ohr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,117,187 | 4,845,796 | −728,609 | 6.9 | 11% |
| 2012 | 2,810,831 | 3,508,307 | −697,476 | 7.2 | 12% |
| 2013 | 4,750,126 | 4,473,230 | 276,896 | 6.4 | 0% |
| 2014 | 4,783,309 | 4,733,910 | 49,399 | 5.7 | 7% |
| 2015 | 6,223,794 | 4,222,321 | 2,001,473 | 12.0 | 11% |
| 2016 | 4,677,602 | 5,992,863 | −1,315,261 | 5.9 | 9% |
| 2017 | 3,766,169 | 4,722,010 | −955,841 | 5.0 | 8% |
| 2018 | 5,511,837 | 5,842,038 | −330,201 | 3.4 | 5% |
| 2019 | 6,444,656 | 6,487,480 | −42,824 | 2.9 | 6% |
| 2020 | 10,553,847 | 10,605,173 | −51,326 | 1.7 | 4% |
| 2021 | 10,984,371 | 8,811,986 | 2,172,385 | 5.1 | 5% |
| 2022 | 10,187,098 | 11,503,501 | −1,316,403 | 2.5 | 5% |
| 2023 | 7,718,749 | 7,912,972 | −194,223 | 3.3 | 7% |
In its most recent public year (2023), this organization spent $194,223 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 6.9 in 2011. Staff pay was 7% of spending. $668,744 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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