Jewish Community Center Of Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,932,606 | 13,982,020 | −49,414 | -0.1 | 52% |
| 2012 | 13,748,841 | 13,657,435 | 91,406 | -0.0 | 53% |
| 2013 | 14,004,276 | 13,754,832 | 249,444 | 0.3 | 54% |
| 2014 | 14,677,582 | 14,632,622 | 44,960 | 0.4 | 53% |
| 2015 | 15,373,578 | 15,229,690 | 143,888 | 0.5 | 52% |
| 2016 | 15,757,174 | 15,850,823 | −93,649 | 0.4 | 51% |
| 2017 | 17,418,929 | 17,173,067 | 245,862 | 0.6 | 48% |
| 2018 | 18,053,075 | 17,684,638 | 368,437 | 0.8 | 47% |
| 2019 | 19,080,868 | 19,173,577 | −92,709 | 0.7 | 45% |
| 2020 | 17,513,236 | 17,602,502 | −89,266 | 0.7 | 45% |
| 2021 | 15,367,290 | 13,452,424 | 1,914,866 | 2.8 | 44% |
| 2022 | 21,503,082 | 17,119,838 | 4,383,244 | 5.3 | 42% |
| 2023 | 19,128,198 | 19,394,696 | −266,498 | 4.5 | 41% |
In its most recent public year (2023), this organization spent $266,498 more than it brought in. Its reserves stood at about 4.5 months of spending, up from -0.1 in 2011. Staff pay was 41% of spending. $1,701,714 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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