Bais Menachem Youth Development Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 453,601 | 416,465 | 37,136 | 10.8 | 32% |
| 2012 | 482,837 | 403,147 | 79,690 | 13.5 | 33% |
| 2013 | 505,102 | 460,232 | 44,870 | 13.0 | 34% |
| 2014 | 801,437 | 700,150 | 101,287 | 10.3 | 25% |
| 2015 | 656,476 | 667,331 | −10,855 | 10.6 | 29% |
| 2016 | 867,933 | 613,215 | 254,718 | 16.5 | 31% |
| 2017 | 848,583 | 678,909 | 169,674 | 17.9 | 28% |
| 2018 | 893,799 | 901,826 | −8,027 | 13.4 | 26% |
| 2019 | 830,773 | 840,537 | −9,764 | 14.2 | 27% |
| 2020 | 1,944,095 | 1,564,321 | 379,774 | 10.6 | 24% |
| 2021 | 1,498,593 | 1,731,506 | −232,913 | 7.9 | 21% |
| 2022 | 1,850,239 | 1,497,590 | 352,649 | 10.8 | 23% |
| 2023 | 1,409,685 | 1,692,336 | −282,651 | 7.5 | 22% |
In its most recent public year (2023), this organization spent $282,651 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 10.8 in 2011. Staff pay was 22% 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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