Chelsea Jewish Lifecare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,667,837 | 1,201,248 | 466,589 | 282.7 | 25% |
| 2012 | 2,793,692 | 1,437,630 | 1,356,062 | 243.7 | 29% |
| 2013 | 1,476,339 | 1,139,613 | 336,726 | 302.5 | 33% |
| 2014 | 1,899,243 | 1,359,950 | 539,293 | 242.5 | 15% |
| 2015 | 1,642,526 | 2,177,654 | −535,128 | 136.0 | 7% |
| 2016 | 3,448,913 | 1,083,652 | 2,365,261 | 271.3 | 14% |
| 2017 | 6,375,280 | 5,290,866 | 1,084,414 | 28.3 | 69% |
| 2018 | 5,845,341 | 5,861,737 | −16,396 | 24.1 | 72% |
| 2019 | 6,483,641 | 6,529,269 | −45,628 | 10.4 | 68% |
| 2020 | 7,982,209 | 7,599,086 | 383,123 | 9.4 | 68% |
| 2021 | 8,106,917 | 8,534,847 | −427,930 | 33.4 | 67% |
| 2022 | 9,495,442 | 8,586,881 | 908,561 | 34.5 | 67% |
| 2023 | 9,429,993 | 9,020,915 | 409,078 | 31.9 | 71% |
In its most recent public year (2023), this organization brought in $409,078 more than it spent. Its reserves stood at about 31.9 months of spending, down from 282.7 in 2011. Staff pay was 71% of spending. $789,246 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
Chelsea Jewish Lifecare Inc'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