Afikim Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,397,189 | 3,344,226 | 52,963 | 1.8 | 39% |
| 2012 | 3,083,453 | 3,354,526 | −271,073 | 0.8 | 40% |
| 2013 | 3,199,448 | 2,977,824 | 221,624 | 1.7 | 37% |
| 2014 | 3,607,591 | 3,045,677 | 561,914 | 3.9 | 38% |
| 2015 | 2,235,408 | 2,798,410 | −563,002 | 1.8 | 41% |
| 2016 | 2,588,915 | 3,164,372 | −575,457 | -0.5 | 43% |
| 2017 | 1,656,716 | 1,783,890 | −127,174 | -1.3 | 24% |
| 2018 | 1,798,515 | 1,870,681 | −72,166 | -1.8 | 30% |
| 2019 | 1,635,628 | 1,775,491 | −139,863 | -2.8 | 27% |
| 2020 | 1,444,925 | 1,652,291 | −207,366 | -4.5 | 30% |
| 2021 | 2,123,858 | 1,695,083 | 428,775 | -1.5 | 35% |
| 2022 | 2,022,617 | 2,043,551 | −20,934 | -1.7 | 37% |
| 2023 | 1,892,245 | 1,742,562 | 149,683 | -0.7 | 33% |
In its most recent public year (2023), this organization brought in $149,683 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 1.8 in 2011. Staff pay was 33% of spending. $74,841 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
Afikim Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works