Likras Shabbos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,964 | 134,451 | 4,513 | 0.4 | — |
| 2013 | 192,660 | 185,753 | 6,907 | 0.7 | — |
| 2014 | 311,475 | 297,800 | 13,675 | 0.4 | 20% |
| 2015 | 288,537 | 288,106 | 431 | 0.3 | 18% |
| 2016 | 338,760 | 338,454 | 306 | 0.0 | 15% |
| 2017 | 628,478 | 610,756 | 17,722 | 0.0 | 10% |
| 2018 | 721,539 | 615,076 | 106,463 | 0.0 | 11% |
| 2019 | 748,915 | 767,274 | −18,359 | -0.3 | 9% |
| 2020 | 2,641,069 | 2,513,674 | 127,395 | 0.0 | 3% |
| 2022 | 1,661,053 | 1,384,318 | 276,735 | 4.6 | 5% |
| 2023 | 1,027,755 | 1,118,520 | −90,765 | 4.7 | 7% |
In its most recent public year (2023), this organization spent $90,765 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0.4 in 2012. Staff pay was 7% 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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