Chaim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,351 | 216,411 | 6,940 | 1.8 | 85% |
| 2012 | 127,482 | 146,854 | −19,372 | 1.1 | — |
| 2013 | 107,980 | 116,784 | −8,804 | 0.4 | — |
| 2014 | 124,407 | 102,070 | 22,337 | 3.1 | — |
| 2015 | 101,297 | 113,236 | −11,939 | 1.6 | — |
| 2016 | 122,051 | 111,471 | 10,580 | 2.7 | — |
| 2017 | 126,115 | 116,850 | 9,265 | 3.5 | — |
| 2018 | 115,769 | 108,340 | 7,429 | 4.6 | — |
| 2019 | 104,170 | 104,957 | −787 | 4.7 | — |
| 2020 | 103,507 | 103,594 | −87 | 4.8 | — |
| 2021 | 131,023 | 96,940 | 34,083 | 9.3 | — |
| 2022 | 101,695 | 113,774 | −12,079 | 6.7 | — |
| 2023 | 102,887 | 117,457 | −14,570 | 5.0 | — |
In its most recent public year (2023), this organization spent $14,570 more than it brought in. Its reserves stood at about 5 months of spending, up from 1.8 in 2011.
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
Chaim'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