Israel Education Resource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,006,796 | 2,091,203 | 1,915,593 | 14.4 | 28% |
| 2012 | 2,446,182 | 2,847,922 | −401,740 | 8.9 | 28% |
| 2013 | 2,373,977 | 2,865,206 | −491,229 | 6.8 | 27% |
| 2014 | 3,406,784 | 3,899,284 | −492,500 | 3.5 | 23% |
| 2015 | 3,976,126 | 4,536,434 | −560,308 | 1.5 | 24% |
| 2016 | 4,669,286 | 4,365,744 | 303,542 | 2.4 | 30% |
| 2017 | 5,653,452 | 5,465,230 | 188,222 | 2.3 | 9% |
| 2018 | 6,750,212 | 5,724,078 | 1,026,134 | 4.4 | 19% |
| 2019 | 6,573,957 | 5,358,111 | 1,215,846 | 7.4 | 30% |
| 2020 | 5,104,256 | 5,700,080 | −595,824 | 5.7 | 35% |
| 2021 | 5,883,113 | 6,559,889 | −676,776 | 3.7 | 33% |
| 2022 | 7,865,857 | 7,776,929 | 88,928 | 3.3 | 35% |
| 2023 | 7,389,566 | 8,778,063 | −1,388,497 | 1.0 | 34% |
In its most recent public year (2023), this organization spent $1,388,497 more than it brought in. Its reserves stood at about 1 months of spending, down from 14.4 in 2011. Staff pay was 34% 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
Israel Education Resource's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works