New Haven Jewish Community Council Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,428,484 | 7,597,058 | −1,168,574 | 28.9 | 24% |
| 2021 | 7,901,815 | 8,936,897 | −1,035,082 | 23.2 | 21% |
| 2022 | 7,917,612 | 9,024,220 | −1,106,608 | 21.5 | 21% |
| 2023 | 8,597,965 | 8,964,250 | −366,285 | 21.2 | 22% |
| 2024 | 12,440,588 | 9,679,767 | 2,760,821 | 23.0 | 24% |
In its most recent public year (2024), this organization brought in $2,760,821 more than it spent. Its reserves stood at about 23 months of spending, down from 28.9 in 2020. Staff pay was 24% of spending. $3,339,879 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 2024. 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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