Queens Jewish Community Council Inc Project Necessity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 502,656 | 524,400 | −21,744 | 29.0 | 31% |
| 2020 | 533,591 | 457,632 | 75,959 | 35.2 | 36% |
| 2021 | 597,149 | 489,810 | 107,339 | 35.5 | 34% |
| 2022 | 821,326 | 543,452 | 277,874 | 40.1 | 29% |
| 2023 | 960,123 | 680,730 | 279,393 | 36.7 | 28% |
In its most recent public year (2023), this organization brought in $279,393 more than it spent. Its reserves stood at about 36.7 months of spending, up from 29 in 2019. Staff pay was 28% 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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