The Adventure Rabbi Trips
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,735 | 277,850 | −43,115 | 2.6 | 46% |
| 2012 | 277,494 | 252,129 | 25,365 | 4.2 | 41% |
| 2013 | 298,356 | 262,271 | 36,085 | 6.1 | 43% |
| 2014 | 316,513 | 301,153 | 15,360 | 6.2 | 43% |
| 2015 | 384,315 | 390,058 | −5,743 | 4.6 | 41% |
| 2016 | 510,067 | 438,984 | 71,083 | 7.2 | 47% |
| 2017 | 452,072 | 492,163 | −40,091 | 6.0 | 59% |
| 2018 | 450,564 | 517,390 | −66,826 | 3.2 | 56% |
| 2019 | 354,757 | 402,543 | −47,786 | 2.6 | 45% |
| 2020 | 348,729 | 380,823 | −32,094 | 4.5 | 47% |
| 2021 | 556,705 | 536,040 | 20,665 | 4.2 | 46% |
| 2022 | 603,831 | 631,308 | −27,477 | 3.0 | 38% |
| 2023 | 466,812 | 532,710 | −65,898 | 2.2 | 45% |
In its most recent public year (2023), this organization spent $65,898 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 45% 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
The Adventure Rabbi Trips'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