Jewish Family Services Of Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,017,877 | 3,126,000 | −108,123 | 5.8 | 61% |
| 2012 | 2,952,459 | 2,973,851 | −21,392 | 6.2 | 60% |
| 2013 | 2,878,778 | 2,659,272 | 219,506 | 8.3 | 57% |
| 2014 | 2,896,580 | 2,825,443 | 71,137 | 8.0 | 56% |
| 2015 | 2,758,153 | 2,887,757 | −129,604 | 6.8 | 60% |
| 2016 | 2,963,895 | 2,987,926 | −24,031 | 6.5 | 52% |
| 2017 | 3,196,328 | 2,763,821 | 432,507 | 9.2 | 56% |
| 2018 | 2,985,875 | 2,993,624 | −7,749 | 8.0 | 60% |
| 2019 | 3,268,555 | 3,088,788 | 179,767 | 9.2 | 59% |
| 2020 | 4,141,317 | 3,635,131 | 506,186 | 9.7 | 62% |
| 2021 | 4,285,008 | 4,624,233 | −339,225 | 6.7 | 62% |
| 2022 | 8,372,200 | 8,052,303 | 319,897 | 3.9 | 49% |
| 2023 | 10,481,827 | 10,906,681 | −424,854 | 2.6 | 51% |
In its most recent public year (2023), this organization spent $424,854 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 5.8 in 2011. Staff pay was 51% of spending. $864,972 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
Jewish Family Services Of Western New York's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works