Jack & Lee Rosen Jewish Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,479,019 | 2,453,103 | 25,916 | -0.7 | 55% |
| 2017 | 2,658,350 | 2,613,542 | 44,808 | -0.4 | 57% |
| 2018 | 3,040,693 | 2,939,155 | 101,538 | 0.0 | 58% |
| 2019 | 3,306,031 | 3,235,169 | 70,862 | 0.3 | 56% |
| 2020 | 2,950,965 | 2,907,727 | 43,238 | 0.5 | 59% |
| 2021 | 3,007,127 | 2,843,883 | 163,244 | 1.5 | 63% |
| 2022 | 3,340,565 | 3,123,816 | 216,749 | 1.3 | 65% |
| 2023 | 4,381,902 | 4,230,225 | 151,677 | 0.9 | 61% |
In its most recent public year (2023), this organization brought in $151,677 more than it spent. Its reserves stood at about 0.9 months of spending, up from -0.7 in 2016. Staff pay was 61% of spending. $25,090 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
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