Holocaust Memorial Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,288,000 | 824,968 | 463,032 | 30.3 | 47% |
| 2021 | 1,894,890 | 964,547 | 930,343 | 37.5 | 46% |
| 2022 | 2,084,882 | 770,829 | 1,314,053 | 67.3 | 57% |
| 2023 | 2,058,670 | 1,036,316 | 1,022,354 | 61.9 | 50% |
In its most recent public year (2023), this organization brought in $1,022,354 more than it spent. Its reserves stood at about 61.9 months of spending, up from 30.3 in 2020. Staff pay was 50% of spending.
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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