Yeshivat Heatid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 586,099 | 401,927 | 184,172 | 5.5 | 22% |
| 2013 | 1,375,167 | 1,483,704 | −108,537 | 0.6 | 58% |
| 2014 | 1,699,286 | 1,676,202 | 23,084 | 1.1 | 65% |
| 2015 | 2,194,089 | 1,885,546 | 308,543 | 2.9 | 66% |
| 2016 | 4,170,344 | 2,491,086 | 1,679,258 | 10.3 | 62% |
| 2017 | 3,619,637 | 3,563,485 | 56,152 | 7.4 | 55% |
| 2018 | 4,368,195 | 4,378,998 | −10,803 | 6.0 | 43% |
| 2019 | 5,358,856 | 4,959,986 | 398,870 | 6.3 | 59% |
| 2020 | 5,876,735 | 5,365,025 | 511,710 | 6.9 | 54% |
| 2021 | 19,921,065 | 18,204,381 | 1,716,684 | 3.2 | 17% |
| 2022 | 13,935,670 | 12,248,535 | 1,687,135 | 6.4 | 31% |
| 2023 | 7,809,857 | 7,941,292 | −131,435 | 9.6 | 50% |
In its most recent public year (2023), this organization spent $131,435 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 5.5 in 2012. Staff pay was 50% of spending. $2,111,066 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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