Agudath Israel Of Lakewood New Jersey Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 707,703 | 797,903 | −90,200 | 0.3 | 64% |
| 2012 | 1,245,941 | 1,043,749 | 202,192 | 2.6 | 64% |
| 2013 | 1,250,343 | 1,211,685 | 38,658 | 2.6 | 59% |
| 2014 | 1,378,358 | 1,442,589 | −64,231 | 1.6 | 61% |
| 2015 | 1,609,387 | 1,520,746 | 88,641 | 2.3 | 60% |
| 2016 | 1,938,643 | 1,759,296 | 179,347 | 3.2 | 61% |
| 2017 | 1,753,570 | 1,873,007 | −119,437 | 2.2 | 59% |
| 2018 | 1,659,462 | 1,769,266 | −109,804 | 1.6 | 62% |
| 2019 | 1,759,358 | 1,643,147 | 116,211 | 2.6 | 61% |
| 2020 | 1,872,664 | 1,598,002 | 274,662 | 4.7 | 63% |
| 2021 | 2,085,001 | 1,808,012 | 276,989 | 6.0 | 65% |
| 2022 | 2,042,014 | 2,206,587 | −164,573 | 4.0 | 67% |
| 2023 | 2,324,434 | 2,446,996 | −122,562 | 3.0 | 65% |
In its most recent public year (2023), this organization spent $122,562 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.3 in 2011. Staff pay was 65% 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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