Saml S Fleisher 9 Res
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 452,206 | 514,672 | −62,466 | 203.6 | 15% |
| 2013 | 965,080 | 541,329 | 423,751 | 203.0 | 22% |
| 2014 | 3,066,349 | 509,857 | 2,556,492 | 275.7 | 13% |
| 2015 | 429,747 | 533,805 | −104,058 | 261.0 | 13% |
| 2016 | 81,172 | 532,910 | −451,738 | 251.3 | 12% |
| 2017 | 726,069 | 542,727 | 183,342 | 250.8 | 13% |
| 2018 | 600,798 | 557,149 | 43,649 | 245.2 | 13% |
| 2019 | 573,452 | 568,119 | 5,333 | 240.6 | 13% |
| 2020 | 201,858 | 624,876 | −423,018 | 210.6 | 13% |
| 2021 | 1,153,304 | 597,604 | 555,700 | 231.4 | 15% |
| 2022 | 468,664 | 516,265 | −47,601 | 266.8 | 17% |
| 2023 | 373,493 | 473,920 | −100,427 | 288.0 | 18% |
In its most recent public year (2023), this organization spent $100,427 more than it brought in. Its reserves stood at about 288 months of spending, up from 203.6 in 2012. Staff pay was 18% 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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