Youngstown Area Jewish Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,716,708 | 14,773,787 | 942,921 | 6.3 | 51% |
| 2021 | 18,773,447 | 14,963,557 | 3,809,890 | 9.3 | 51% |
| 2022 | 20,509,930 | 17,294,105 | 3,215,825 | 10.3 | 50% |
| 2023 | 17,961,152 | 19,377,299 | −1,416,147 | 8.3 | 50% |
In its most recent public year (2023), this organization spent $1,416,147 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 6.3 in 2020. Staff pay was 50% 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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