Kol Israel Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,994 | 18,902 | −2,908 | 126.8 | — |
| 2012 | 31,150 | 21,776 | 9,374 | 168.1 | — |
| 2013 | 45,273 | 50,633 | −5,360 | 73.5 | — |
| 2014 | 125,178 | 64,823 | 60,355 | 68.5 | — |
| 2015 | 31,837 | 106,978 | −75,141 | 33.1 | — |
| 2016 | 95,350 | 100,557 | −5,207 | 34.5 | — |
| 2017 | 188,508 | 112,956 | 75,552 | 38.8 | — |
| 2018 | 139,599 | 110,961 | 28,638 | 43.5 | — |
| 2019 | 340,098 | 171,797 | 168,301 | 39.8 | 58% |
| 2020 | 67,647 | 184,498 | −116,851 | 29.4 | 64% |
| 2021 | 227,218 | 188,423 | 38,795 | 31.2 | 64% |
| 2022 | 282,114 | 204,820 | 77,294 | 31.4 | 60% |
| 2023 | 178,404 | 234,911 | −56,507 | 25.2 | 58% |
In its most recent public year (2023), this organization spent $56,507 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 126.8 in 2011. Staff pay was 58% of spending. $129,187 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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