Jewish Community Centers Association Of North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,959,460 | 12,966,224 | −1,006,764 | 13.7 | 46% |
| 2012 | 12,481,432 | 12,573,711 | −92,279 | 14.3 | 49% |
| 2013 | 13,447,597 | 13,846,784 | −399,187 | 14.2 | 47% |
| 2014 | 13,324,350 | 13,744,623 | −420,273 | 13.7 | 48% |
| 2015 | 14,635,403 | 14,215,445 | 419,958 | 12.3 | 45% |
| 2016 | 12,717,523 | 13,474,227 | −756,704 | 13.2 | 45% |
| 2017 | 15,785,726 | 13,046,163 | 2,739,563 | 17.2 | 42% |
| 2018 | 14,437,225 | 15,600,405 | −1,163,180 | 12.3 | 41% |
| 2019 | 15,984,385 | 15,933,360 | 51,025 | 13.4 | 41% |
| 2020 | 13,959,893 | 11,069,425 | 2,890,468 | 24.6 | 53% |
| 2021 | 13,489,441 | 10,539,490 | 2,949,951 | 31.5 | 55% |
| 2022 | 19,383,727 | 13,463,397 | 5,920,330 | 26.0 | 47% |
| 2023 | 23,483,497 | 23,806,341 | −322,844 | 16.0 | 29% |
In its most recent public year (2023), this organization spent $322,844 more than it brought in. Its reserves stood at about 16 months of spending, up from 13.7 in 2011. Staff pay was 29% of spending. $39,384,945 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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