Jewish Family Services Of Ulster County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,830 | 177,608 | −7,778 | 0.1 | 41% |
| 2021 | 233,451 | 217,760 | 15,691 | 0.9 | 48% |
| 2022 | 344,354 | 294,310 | 50,044 | 5.0 | 54% |
| 2023 | 348,152 | 380,550 | −32,398 | 2.8 | 42% |
In its most recent public year (2023), this organization spent $32,398 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.1 in 2020. Staff pay was 42% 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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