Jcc Of Mid-Westchester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,722,319 | 3,729,017 | −6,698 | 1.6 | 72% |
| 2012 | 3,112,277 | 3,025,105 | 87,172 | 2.3 | 76% |
| 2013 | 3,610,851 | 3,436,019 | 174,832 | 2.6 | 76% |
| 2014 | 3,657,812 | 3,705,833 | −48,021 | 2.3 | 71% |
| 2015 | 3,467,708 | 3,850,037 | −382,329 | 0.8 | 70% |
| 2016 | 3,369,767 | 3,583,105 | −213,338 | 0.1 | 66% |
| 2017 | 3,048,752 | 3,754,949 | −706,197 | -2.1 | 69% |
| 2018 | 3,340,330 | 3,900,686 | −560,356 | -3.8 | 71% |
| 2019 | 3,775,403 | 4,210,341 | −434,938 | -4.8 | 70% |
| 2020 | 3,962,865 | 4,561,468 | −598,603 | -6.0 | 69% |
| 2021 | 3,432,249 | 3,987,526 | −555,277 | -8.5 | 69% |
| 2022 | 5,593,935 | 5,348,025 | 245,910 | -5.8 | 61% |
| 2023 | 6,207,429 | 6,646,025 | −438,596 | -5.5 | 63% |
In its most recent public year (2023), this organization spent $438,596 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from 1.6 in 2011. Staff pay was 63% of spending. $9,194 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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