Hillel Of Rockland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,193 | 92,260 | 933 | 0.8 | — |
| 2012 | 91,273 | 96,431 | −5,158 | 0.2 | — |
| 2013 | 80,601 | 75,701 | 4,900 | 1.0 | — |
| 2014 | 97,837 | 99,819 | −1,982 | 0.5 | — |
| 2015 | 117,479 | 116,582 | 897 | 0.7 | — |
| 2016 | 140,868 | 135,408 | 5,460 | 1.1 | — |
| 2017 | 207,317 | 213,007 | −5,690 | 0.4 | 12% |
| 2018 | 333,617 | 217,921 | 115,696 | 6.7 | 20% |
| 2019 | 412,995 | 283,558 | 129,437 | 10.7 | 14% |
| 2020 | 457,550 | 287,924 | 169,626 | 17.6 | 16% |
| 2021 | 646,232 | 493,730 | 152,502 | 14.0 | 8% |
| 2022 | 695,455 | 720,722 | −25,267 | 9.1 | 11% |
| 2023 | 984,053 | 1,103,210 | −119,157 | 4.7 | 9% |
In its most recent public year (2023), this organization spent $119,157 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0.8 in 2011. Staff pay was 9% of spending. $1,513 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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