Etgar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,056,877 | 1,482,764 | 574,113 | 19.6 | 11% |
| 2020 | 1,252,883 | 923,816 | 329,067 | 35.7 | 21% |
| 2021 | 497,899 | 460,718 | 37,181 | 72.6 | 36% |
| 2022 | 1,985,972 | 1,353,960 | 632,012 | 30.3 | 17% |
| 2023 | 2,887,968 | 1,881,679 | 1,006,289 | 29.0 | 11% |
In its most recent public year (2023), this organization brought in $1,006,289 more than it spent. Its reserves stood at about 29 months of spending, up from 19.6 in 2019. Staff pay was 11% 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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