Jewish Community Services Of South Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,025,134 | 13,191,044 | −165,910 | 1.1 | 46% |
| 2012 | 14,268,942 | 14,293,916 | −24,974 | 1.0 | 44% |
| 2013 | 13,075,871 | 13,339,074 | −263,203 | 1.5 | 48% |
| 2014 | 14,770,841 | 14,217,432 | 553,409 | 1.6 | 46% |
| 2015 | 16,238,389 | 15,023,365 | 1,215,024 | 2.4 | 41% |
| 2016 | 17,614,237 | 17,276,879 | 337,358 | 2.3 | 33% |
| 2017 | 19,416,996 | 18,214,329 | 1,202,667 | 3.0 | 39% |
| 2018 | 22,149,127 | 18,376,354 | 3,772,773 | 3.1 | 45% |
| 2019 | 25,417,658 | 19,120,359 | 6,297,299 | 3.0 | 43% |
| 2020 | 29,961,214 | 19,789,644 | 10,171,570 | 4.1 | 43% |
| 2021 | 31,658,009 | 29,315,169 | 2,342,840 | 4.0 | 27% |
| 2022 | 33,872,569 | 30,628,480 | 3,244,089 | 5.0 | 26% |
| 2023 | 36,567,844 | 34,443,045 | 2,124,799 | 5.2 | 29% |
In its most recent public year (2023), this organization brought in $2,124,799 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.1 in 2011. Staff pay was 29% of spending. $5,192,843 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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