Jewish Community Center On The Palisades
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,580,550 | 17,707,597 | 872,953 | 24.6 | 52% |
| 2012 | 20,964,494 | 18,989,051 | 1,975,443 | 23.8 | 52% |
| 2013 | 20,027,631 | 20,543,592 | −515,961 | 21.9 | 51% |
| 2014 | 18,617,855 | 21,429,160 | −2,811,305 | 19.7 | 48% |
| 2015 | 17,354,601 | 23,043,657 | −5,689,056 | 8.1 | 49% |
| 2016 | 18,321,031 | 20,390,032 | −2,069,001 | 7.9 | 54% |
| 2017 | 19,119,110 | 21,380,506 | −2,261,396 | 6.4 | 54% |
| 2018 | 19,712,879 | 22,046,867 | −2,333,988 | 5.4 | 53% |
| 2019 | 19,849,036 | 22,087,370 | −2,238,334 | 4.2 | 53% |
| 2020 | 14,025,620 | 18,897,513 | −4,871,893 | 1.8 | 51% |
| 2021 | 22,577,889 | 12,188,567 | 10,389,322 | 13.0 | 54% |
| 2022 | 18,509,608 | 19,386,845 | −877,237 | 7.9 | 51% |
| 2023 | 18,976,799 | 21,792,467 | −2,815,668 | 5.8 | 51% |
In its most recent public year (2023), this organization spent $2,815,668 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 24.6 in 2011. Staff pay was 51% of spending. $12,627,099 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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