Kiryas Joel Municipal Local Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,577,635 | 3,606,443 | −28,808 | 16.1 | 45% |
| 2012 | 3,469,738 | 3,674,877 | −205,139 | 15.2 | 51% |
| 2013 | 3,596,242 | 3,621,759 | −25,517 | 15.3 | 50% |
| 2014 | 3,467,907 | 3,497,980 | −30,073 | 15.7 | 52% |
| 2015 | 3,603,209 | 3,624,010 | −20,801 | 15.1 | 53% |
| 2016 | 3,879,440 | 6,772,261 | −2,892,821 | 3.0 | 29% |
| 2017 | 4,067,681 | 3,881,657 | 186,024 | 5.7 | 53% |
| 2018 | 4,187,565 | 4,250,787 | −63,222 | 5.1 | 51% |
| 2019 | 4,019,616 | 4,136,436 | −116,820 | 4.9 | 53% |
| 2020 | 4,623,888 | 4,683,433 | −59,545 | 4.2 | 53% |
| 2021 | 4,665,324 | 4,216,898 | 448,426 | 5.9 | 59% |
| 2022 | 5,342,646 | 5,150,639 | 192,007 | 5.3 | 55% |
| 2023 | 5,050,214 | 5,083,229 | −33,015 | 5.3 | 57% |
In its most recent public year (2023), this organization spent $33,015 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 16.1 in 2011. Staff pay was 57% of spending.
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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