Oshman Family Jewish Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,742,798 | 20,835,110 | −92,312 | 50.5 | 24% |
| 2012 | 20,024,457 | 20,684,509 | −660,052 | 50.0 | 24% |
| 2013 | 18,470,820 | 23,804,404 | −5,333,584 | 40.7 | 26% |
| 2014 | 21,345,445 | 22,797,313 | −1,451,868 | 41.9 | 31% |
| 2015 | 25,644,814 | 24,373,940 | 1,270,874 | 39.7 | 30% |
| 2016 | 32,721,204 | 28,069,244 | 4,651,960 | 36.5 | 34% |
| 2017 | 26,795,911 | 28,638,048 | −1,842,137 | 35.0 | 34% |
| 2018 | 29,298,832 | 30,087,101 | −788,269 | 33.0 | 34% |
| 2019 | 29,444,851 | 31,768,163 | −2,323,312 | 30.4 | 34% |
| 2020 | 31,701,310 | 29,843,595 | 1,857,715 | 33.1 | 40% |
| 2021 | 19,931,041 | 22,477,008 | −2,545,967 | 42.6 | 48% |
| 2022 | 26,021,881 | 28,176,812 | −2,154,931 | 33.0 | 51% |
| 2023 | 28,008,903 | 32,551,987 | −4,543,084 | 26.9 | 49% |
In its most recent public year (2023), this organization spent $4,543,084 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 50.5 in 2011. Staff pay was 49% of spending. $17,060,042 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
Oshman Family Jewish Community Center'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