Impactisrael Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,916,383 | 8,144,181 | 772,202 | 33.2 | 3% |
| 2012 | 7,950,958 | 8,887,216 | −936,258 | 30.0 | 4% |
| 2013 | 9,454,068 | 10,848,194 | −1,394,126 | 24.3 | 3% |
| 2014 | 7,460,403 | 8,693,854 | −1,233,451 | 29.5 | 4% |
| 2015 | 8,702,434 | 8,484,106 | 218,328 | 28.8 | 6% |
| 2016 | 7,672,163 | 6,954,980 | 717,183 | 37.2 | 8% |
| 2017 | 11,232,846 | 8,205,649 | 3,027,197 | 37.7 | 7% |
| 2018 | 7,987,706 | 9,342,488 | −1,354,782 | 30.0 | 7% |
| 2019 | 9,199,803 | 9,652,287 | −452,484 | 30.6 | 7% |
| 2020 | 7,249,147 | 9,614,144 | −2,364,997 | 29.2 | 9% |
| 2021 | 9,440,610 | 10,037,703 | −597,093 | 28.3 | 9% |
| 2022 | 10,426,460 | 9,706,365 | 720,095 | 28.1 | 9% |
| 2023 | 13,541,631 | 11,490,922 | 2,050,709 | 27.8 | 9% |
In its most recent public year (2023), this organization brought in $2,050,709 more than it spent. Its reserves stood at about 27.8 months of spending, down from 33.2 in 2011. Staff pay was 9% of spending. $13,310,585 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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