Al Jazari Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 181,458 | 152,863 | 28,595 | 2.2 | 41% |
| 2014 | 438,690 | 439,130 | −440 | 0.8 | 20% |
| 2015 | 383,821 | 386,658 | −2,837 | 0.1 | 9% |
| 2016 | 845,030 | 717,433 | 127,597 | 2.2 | 13% |
| 2017 | 950,614 | 957,323 | −6,709 | 0.7 | 6% |
| 2018 | 1,019,816 | 957,223 | 62,593 | 1.0 | 13% |
| 2019 | 1,120,778 | 936,514 | 184,264 | 0.0 | 20% |
| 2020 | 1,499,430 | 1,580,474 | −81,044 | 6.3 | 7% |
| 2021 | 1,994,773 | 1,882,737 | 112,036 | 6.0 | 7% |
| 2022 | 2,530,065 | 2,813,706 | −283,641 | 3.5 | 7% |
| 2023 | 2,997,604 | 3,167,396 | −169,792 | 3.0 | 4% |
In its most recent public year (2023), this organization spent $169,792 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 4% of spending. $300,000 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
Al Jazari Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works