Jewish Community Center Of Metro West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,962,467 | 17,214,689 | −1,252,222 | 5.5 | 29% |
| 2012 | 15,300,909 | 15,557,179 | −256,270 | 4.6 | 31% |
| 2013 | 18,600,227 | 16,615,814 | 1,984,413 | 8.4 | 30% |
| 2014 | 23,655,000 | 16,624,905 | 7,030,095 | 13.8 | 30% |
| 2015 | 15,120,813 | 16,211,173 | −1,090,360 | 12.8 | 31% |
| 2016 | 14,868,133 | 15,512,150 | −644,017 | 12.9 | 31% |
| 2017 | 14,294,137 | 15,830,130 | −1,535,993 | 11.3 | 32% |
| 2018 | 14,337,071 | 15,719,669 | −1,382,598 | 10.4 | 30% |
| 2019 | 14,784,500 | 16,471,033 | −1,686,533 | 8.7 | 31% |
| 2020 | 13,273,738 | 15,323,091 | −2,049,353 | 7.7 | 35% |
| 2021 | 9,651,525 | 9,834,462 | −182,937 | 11.5 | 43% |
| 2022 | 18,192,364 | 13,517,303 | 4,675,061 | 12.2 | 42% |
| 2023 | 15,148,279 | 15,846,032 | −697,753 | 9.9 | 49% |
In its most recent public year (2023), this organization spent $697,753 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 5.5 in 2011. Staff pay was 49% of spending. $4,069,400 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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