Bellefaire Jewish Childrens Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,435,664 | 32,667,585 | −231,921 | 11.1 | 50% |
| 2012 | 33,328,672 | 33,638,021 | −309,349 | 8.6 | 51% |
| 2013 | 34,966,753 | 34,302,382 | 664,371 | 10.4 | 50% |
| 2014 | 40,245,517 | 36,131,615 | 4,113,902 | 12.4 | 50% |
| 2015 | 38,885,571 | 37,466,829 | 1,418,742 | 11.8 | 49% |
| 2016 | 41,165,162 | 40,186,050 | 979,112 | 9.7 | 51% |
| 2017 | 42,441,712 | 42,627,135 | −185,423 | 10.8 | 50% |
| 2018 | 45,786,117 | 45,072,600 | 713,517 | 11.3 | 50% |
| 2019 | 49,089,110 | 46,758,790 | 2,330,320 | 10.9 | 49% |
| 2020 | 49,582,191 | 50,887,555 | −1,305,364 | 8.7 | 48% |
| 2021 | 51,828,474 | 48,751,374 | 3,077,100 | 13.0 | 48% |
| 2022 | 41,809,624 | 46,152,725 | −4,343,101 | 12.7 | 45% |
| 2023 | 42,858,936 | 45,232,390 | −2,373,454 | 13.5 | 48% |
In its most recent public year (2023), this organization spent $2,373,454 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 11.1 in 2011. Staff pay was 48% of spending. $9,767,781 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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