Kol Hanearim Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,750 | 7,309 | 2,441 | 4.0 | — |
| 2017 | 64,297 | 33,617 | 30,680 | 11.8 | — |
| 2018 | 971,776 | 835,284 | 136,492 | 2.4 | 0% |
| 2019 | 957,389 | 916,010 | 41,379 | 2.8 | 0% |
| 2020 | 321,652 | 292,900 | 28,752 | 9.8 | 36% |
| 2021 | 271,937 | 266,638 | 5,299 | 11.0 | 42% |
| 2022 | 595,533 | 539,807 | 55,726 | 6.7 | 19% |
| 2023 | 1,043,826 | 1,112,479 | −68,653 | 2.5 | 19% |
In its most recent public year (2023), this organization spent $68,653 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4 in 2016. Staff pay was 19% of spending.
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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