Beit Tshuvah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,951,565 | 5,787,574 | 3,163,991 | 40.9 | 43% |
| 2012 | 12,703,091 | 7,416,038 | 5,287,053 | 40.3 | 43% |
| 2013 | 9,216,676 | 8,694,637 | 522,039 | 36.0 | 42% |
| 2014 | 9,082,639 | 7,992,238 | 1,090,401 | 42.3 | 46% |
| 2015 | 9,380,370 | 8,977,164 | 403,206 | 37.3 | 47% |
| 2016 | 9,607,940 | 10,771,432 | −1,163,492 | 29.3 | 47% |
| 2017 | 9,226,620 | 10,481,748 | −1,255,128 | 29.0 | 50% |
| 2018 | 9,786,641 | 9,971,367 | −184,726 | 30.6 | 49% |
| 2019 | 11,530,154 | 10,071,484 | 1,458,670 | 32.4 | 51% |
| 2020 | 9,542,616 | 10,121,331 | −578,715 | 31.5 | 55% |
| 2021 | 12,720,335 | 9,646,245 | 3,074,090 | 39.8 | 56% |
| 2022 | 8,355,321 | 10,137,041 | −1,781,720 | 33.8 | 55% |
| 2023 | 8,954,523 | 9,061,544 | −107,021 | 39.0 | 47% |
In its most recent public year (2023), this organization spent $107,021 more than it brought in. Its reserves stood at about 39 months of spending, down from 40.9 in 2011. Staff pay was 47% of spending. $2,833,405 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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