Champaign Urbana Jewish Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 372,953 | 401,294 | −28,341 | 95.0 | 21% |
| 2020 | 294,978 | 261,669 | 33,309 | 148.9 | 31% |
| 2022 | 345,280 | 286,570 | 58,710 | 150.1 | 32% |
| 2023 | 780,014 | 472,324 | 307,690 | 100.7 | 30% |
In its most recent public year (2023), this organization brought in $307,690 more than it spent. Its reserves stood at about 100.7 months of spending, up from 95 in 2019. Staff pay was 30% of spending. $2,480,437 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
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