Tzedek America Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 95,567 | 14,137 | 81,430 | 69.1 | — |
| 2016 | 108,633 | 101,808 | 6,825 | 10.4 | — |
| 2017 | 170,169 | 197,909 | −27,740 | 3.7 | — |
| 2018 | 223,488 | 181,213 | 42,275 | 6.8 | 38% |
| 2019 | 324,358 | 259,536 | 64,822 | 7.7 | 33% |
| 2020 | 556,112 | 311,078 | 245,034 | 15.9 | 48% |
| 2021 | 179,097 | 234,505 | −55,408 | 18.3 | — |
| 2022 | 741,147 | 629,222 | 111,925 | 8.9 | 53% |
| 2023 | 749,795 | 810,789 | −60,994 | 6.1 | 51% |
| 2024 | 1,750,257 | 1,449,663 | 300,594 | 5.9 | 34% |
In its most recent public year (2024), this organization brought in $300,594 more than it spent. Its reserves stood at about 5.9 months of spending, down from 69.1 in 2015. Staff pay was 34% 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 2024. 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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