Edlavitch Jewish Community Center Of Washington Dc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,358,617 | 7,645,911 | −287,294 | 16.7 | 46% |
| 2012 | 6,896,629 | 7,612,803 | −716,174 | 15.5 | 47% |
| 2013 | 7,305,944 | 8,029,014 | −723,070 | 13.8 | 47% |
| 2014 | 8,140,451 | 8,666,609 | −526,158 | 12.4 | 47% |
| 2015 | 8,581,604 | 8,919,938 | −338,334 | 11.4 | 50% |
| 2016 | 15,230,811 | 9,608,693 | 5,622,118 | 17.5 | 50% |
| 2017 | 14,699,193 | 9,686,622 | 5,012,571 | 23.7 | 52% |
| 2018 | 13,637,582 | 10,001,991 | 3,635,591 | 27.6 | 50% |
| 2019 | 9,409,078 | 9,725,764 | −316,686 | 28.1 | 43% |
| 2020 | 8,009,310 | 10,810,293 | −2,800,983 | 22.3 | 49% |
| 2021 | 9,088,072 | 8,277,627 | 810,445 | 31.6 | 51% |
| 2022 | 12,199,636 | 11,675,061 | 524,575 | 21.8 | 48% |
| 2023 | 11,435,582 | 12,675,835 | −1,240,253 | 19.4 | 47% |
In its most recent public year (2023), this organization spent $1,240,253 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 16.7 in 2011. Staff pay was 47% of spending. $8,374,780 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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