Barshop Jewish Community Center Of San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,499,489 | 5,243,283 | 256,206 | 4.3 | 51% |
| 2012 | 5,707,391 | 5,354,589 | 352,802 | 4.8 | 49% |
| 2013 | 5,745,709 | 5,662,460 | 83,249 | 5.0 | 49% |
| 2014 | 6,236,832 | 5,908,889 | 327,943 | 6.0 | 50% |
| 2015 | 6,274,998 | 5,939,117 | 335,881 | 6.1 | 51% |
| 2016 | 5,794,429 | 5,703,918 | 90,511 | 6.4 | 54% |
| 2017 | 6,092,959 | 5,826,358 | 266,601 | 7.2 | 55% |
| 2018 | 6,154,477 | 6,006,492 | 147,985 | 7.7 | 55% |
| 2019 | 6,474,704 | 6,182,325 | 292,379 | 8.0 | 55% |
| 2020 | 5,338,660 | 5,758,339 | −419,679 | 7.3 | 57% |
| 2021 | 5,399,338 | 5,283,483 | 115,855 | 10.4 | 58% |
| 2022 | 7,418,167 | 5,683,046 | 1,735,121 | 11.6 | 55% |
| 2023 | 6,656,609 | 6,206,281 | 450,328 | 12.1 | 66% |
In its most recent public year (2023), this organization brought in $450,328 more than it spent. Its reserves stood at about 12.1 months of spending, up from 4.3 in 2011. Staff pay was 66% of spending. $902,158 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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