Hillel The Foundation For Jewish Campus Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,074,281 | 1,248,044 | −173,763 | 21.4 | 41% |
| 2012 | 2,571,337 | 1,187,384 | 1,383,953 | 35.9 | 42% |
| 2013 | 1,185,914 | 1,187,855 | −1,941 | 37.7 | 42% |
| 2014 | 1,099,024 | 1,185,646 | −86,622 | 39.3 | 50% |
| 2015 | 1,661,950 | 1,352,586 | 309,364 | 37.0 | 51% |
| 2016 | 1,193,512 | 1,299,712 | −106,200 | 36.9 | 51% |
| 2017 | 1,255,382 | 1,351,445 | −96,063 | 35.6 | 53% |
| 2018 | 1,285,933 | 1,379,033 | −93,100 | 34.9 | 52% |
| 2019 | 1,622,158 | 1,635,985 | −13,827 | 29.6 | 44% |
| 2020 | 1,403,773 | 1,389,817 | 13,956 | 34.6 | 49% |
| 2021 | 1,532,839 | 1,273,888 | 258,951 | 44.8 | 49% |
| 2022 | 1,712,268 | 1,510,774 | 201,494 | 36.0 | 48% |
| 2023 | 1,398,659 | 1,711,632 | −312,973 | 30.5 | 46% |
In its most recent public year (2023), this organization spent $312,973 more than it brought in. Its reserves stood at about 30.5 months of spending, up from 21.4 in 2011. Staff pay was 46% of spending. $2,285,067 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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