Shalom Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,125,485 | 13,983,952 | 1,141,533 | 4.6 | 42% |
| 2012 | 14,340,238 | 14,750,978 | −410,740 | 4.1 | 41% |
| 2013 | 14,092,662 | 14,730,996 | −638,334 | 3.6 | 40% |
| 2014 | 15,006,109 | 14,386,108 | 620,001 | 1.6 | 43% |
| 2015 | 14,525,860 | 15,892,876 | −1,367,016 | -2.0 | 46% |
| 2016 | 14,177,899 | 16,033,805 | −1,855,906 | -3.3 | 49% |
| 2017 | 24,658,988 | 15,166,260 | 9,492,728 | 0.0 | 51% |
| 2018 | 22,974,358 | 14,503,816 | 8,470,542 | 7.1 | 51% |
| 2019 | 15,148,757 | 15,781,362 | −632,605 | 6.0 | 46% |
| 2020 | 16,992,380 | 16,514,716 | 477,664 | 6.1 | 49% |
| 2021 | 15,419,894 | 15,544,943 | −125,049 | 6.4 | 51% |
| 2022 | 17,293,870 | 17,347,732 | −53,862 | 5.7 | 53% |
| 2023 | 18,405,205 | 17,707,381 | 697,824 | 6.0 | 56% |
In its most recent public year (2023), this organization brought in $697,824 more than it spent. Its reserves stood at about 6 months of spending, up from 4.6 in 2011. Staff pay was 56% of spending. $321,010 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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