The Kehillah School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,967,375 | 6,322,674 | −1,355,299 | 6.3 | 36% |
| 2012 | 5,778,704 | 6,514,958 | −736,254 | 4.7 | 37% |
| 2013 | 5,848,873 | 6,979,807 | −1,130,934 | 2.5 | 39% |
| 2014 | 8,497,159 | 6,760,419 | 1,736,740 | 5.7 | 42% |
| 2015 | 7,297,114 | 7,310,671 | −13,557 | 5.2 | 40% |
| 2016 | 9,154,731 | 8,141,696 | 1,013,035 | 6.2 | 42% |
| 2017 | 10,495,772 | 9,893,103 | 602,669 | 5.8 | 45% |
| 2018 | 10,741,222 | 10,385,325 | 355,897 | 5.9 | 47% |
| 2019 | 9,797,282 | 10,706,470 | −909,188 | 4.7 | 48% |
| 2020 | 11,366,291 | 11,345,820 | 20,471 | 4.5 | 48% |
| 2021 | 13,947,142 | 11,969,017 | 1,978,125 | 6.2 | 45% |
| 2022 | 13,154,871 | 12,867,496 | 287,375 | 6.1 | 40% |
| 2023 | 13,371,649 | 13,152,284 | 219,365 | 6.1 | 46% |
In its most recent public year (2023), this organization brought in $219,365 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 46% of spending. $80,153 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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