Kapayim Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,503 | 24,813 | 14,690 | 7.1 | — |
| 2013 | 83,275 | 99,826 | −16,551 | -0.2 | — |
| 2014 | 277,155 | 268,687 | 8,468 | 0.3 | 0% |
| 2015 | 425,918 | 452,890 | −26,972 | -0.5 | 2% |
| 2016 | 646,533 | 645,240 | 1,293 | -0.4 | 4% |
| 2017 | 748,496 | 681,990 | 66,506 | 1.8 | 4% |
| 2018 | 1,234,502 | 1,126,155 | 108,347 | 2.3 | 2% |
| 2019 | 1,253,441 | 1,081,220 | 172,221 | 4.3 | 5% |
| 2020 | 1,048,557 | 1,403,115 | −354,558 | 0.3 | 6% |
| 2021 | 1,803,113 | 1,979,457 | −176,344 | -0.9 | 8% |
| 2022 | 3,447,677 | 3,024,953 | 422,724 | 2.0 | 12% |
| 2023 | 2,393,160 | 2,917,352 | −524,192 | -0.1 | 14% |
In its most recent public year (2023), this organization spent $524,192 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 7.1 in 2012. Staff pay was 14% 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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