Tel Hai Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 774,629 | 307,355 | 467,274 | 208.9 | 38% |
| 2012 | 565,341 | 333,541 | 231,800 | 197.0 | 38% |
| 2013 | 738,548 | 389,509 | 349,039 | 189.3 | 33% |
| 2014 | 844,006 | 471,650 | 372,356 | 178.2 | 31% |
| 2015 | 1,712,661 | 904,795 | 807,866 | 100.5 | 14% |
| 2016 | 711,735 | 393,362 | 318,373 | 233.7 | 36% |
| 2017 | 1,005,405 | 591,824 | 413,581 | 166.6 | 25% |
| 2018 | 1,488,657 | 662,914 | 825,743 | 149.9 | 21% |
| 2019 | 580,981 | 368,531 | 212,450 | 283.7 | 23% |
| 2020 | 739,341 | 291,199 | 448,142 | 378.3 | 29% |
| 2021 | 1,024,630 | 350,980 | 673,650 | 384.4 | 37% |
| 2022 | 1,224,410 | 708,150 | 516,260 | 166.5 | 19% |
| 2023 | 1,008,633 | 265,784 | 742,849 | 496.5 | 36% |
In its most recent public year (2023), this organization brought in $742,849 more than it spent. Its reserves stood at about 496.5 months of spending, up from 208.9 in 2011. Staff pay was 36% of spending. $3,442,103 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
Tel Hai Development Inc'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