Berkeley Hillel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 941,250 | 931,239 | 10,011 | 12.7 | 54% |
| 2012 | 1,061,467 | 979,343 | 82,124 | 13.1 | 50% |
| 2013 | 947,154 | 934,769 | 12,385 | 15.5 | 55% |
| 2014 | 1,652,322 | 889,565 | 762,757 | 29.5 | 52% |
| 2015 | 1,852,331 | 1,020,256 | 832,075 | 29.6 | 50% |
| 2016 | 2,226,833 | 1,187,786 | 1,039,047 | 100.1 | 49% |
| 2017 | 2,601,589 | 1,415,292 | 1,186,297 | 95.7 | 45% |
| 2018 | 5,149,877 | 1,404,496 | 3,745,381 | 125.5 | 48% |
| 2019 | 2,504,213 | 1,788,690 | 715,523 | 106.1 | 38% |
| 2020 | 11,658,416 | 2,085,725 | 9,572,691 | 147.0 | 31% |
| 2021 | 3,144,991 | 1,951,150 | 1,193,841 | 179.9 | 30% |
| 2022 | 2,684,036 | 2,327,972 | 356,064 | 157.4 | 33% |
| 2023 | 2,898,076 | 2,728,552 | 169,524 | 140.5 | 40% |
In its most recent public year (2023), this organization brought in $169,524 more than it spent. Its reserves stood at about 140.5 months of spending, up from 12.7 in 2011. Staff pay was 40% of spending. $9,419,402 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
Berkeley Hillel'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