Katz Hillel Day School Of Boca Raton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,460,370 | 8,517,569 | −57,199 | 14.6 | 69% |
| 2021 | 8,847,243 | 7,969,855 | 877,388 | 16.9 | 62% |
| 2022 | 12,315,876 | 9,665,024 | 2,650,852 | 17.2 | 60% |
| 2023 | 12,961,053 | 12,152,226 | 808,827 | 14.5 | 60% |
In its most recent public year (2023), this organization brought in $808,827 more than it spent. Its reserves stood at about 14.5 months of spending. Staff pay was 60% 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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