Jewish Home At Rockleigh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,428,271 | 25,002,159 | 426,112 | 18.2 | 41% |
| 2012 | 25,005,467 | 24,745,205 | 260,262 | 18.5 | 46% |
| 2013 | 25,868,151 | 25,211,767 | 656,384 | 18.5 | 47% |
| 2014 | 27,290,701 | 26,640,354 | 650,347 | 18.0 | 46% |
| 2015 | 27,298,714 | 28,030,589 | −731,875 | 16.9 | 44% |
| 2016 | 27,849,741 | 27,796,301 | 53,440 | 17.3 | 44% |
| 2017 | 28,750,152 | 28,557,934 | 192,218 | 17.1 | 44% |
| 2018 | 28,328,219 | 30,115,506 | −1,787,287 | 15.1 | 42% |
| 2019 | 28,700,542 | 29,501,848 | −801,306 | 19.6 | 44% |
| 2020 | 25,987,710 | 29,879,219 | −3,891,509 | 19.6 | 50% |
| 2021 | 34,427,207 | 32,391,515 | 2,035,692 | 19.1 | 49% |
| 2022 | 30,609,121 | 32,823,717 | −2,214,596 | 20.7 | 49% |
| 2023 | 36,157,006 | 39,243,781 | −3,086,775 | 17.3 | 45% |
In its most recent public year (2023), this organization spent $3,086,775 more than it brought in. Its reserves stood at about 17.3 months of spending. Staff pay was 45% of spending. $13,150 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 Home At Rockleigh'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