Congregation Bne Zion Irr Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,655 | 9,670 | 6,985 | 311.7 | — |
| 2012 | 26,301 | 18,255 | 8,046 | 170.4 | — |
| 2013 | 16,501 | 11,319 | 5,182 | 280.3 | — |
| 2014 | 20,441 | 9,477 | 10,964 | 348.7 | — |
| 2015 | 23,463 | 8,751 | 14,712 | 397.8 | — |
| 2016 | 12,633 | 8,074 | 4,559 | 437.9 | — |
| 2017 | 35,439 | 10,782 | 24,657 | 355.4 | 25% |
| 2018 | 25,519 | 10,683 | 14,836 | 375.3 | — |
| 2019 | 11,470 | 13,414 | −1,944 | 297.2 | 21% |
| 2020 | 32,713 | 29,228 | 3,485 | 137.8 | 15% |
| 2021 | 27,680 | 18,199 | 9,481 | 227.6 | 18% |
| 2022 | 21,777 | 19,422 | 2,355 | 214.7 | 16% |
| 2023 | 39,323 | 19,161 | 20,162 | 230.3 | 17% |
In its most recent public year (2023), this organization brought in $20,162 more than it spent. Its reserves stood at about 230.3 months of spending, down from 311.7 in 2011. Staff pay was 17% 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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