Jewish Community Centers Of Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,775,217 | 5,544,640 | 1,230,577 | 18.9 | 40% |
| 2021 | 8,720,134 | 7,121,716 | 1,598,418 | 18.3 | 48% |
| 2022 | 8,829,858 | 8,683,713 | 146,145 | 14.4 | 46% |
| 2023 | 9,372,740 | 9,426,413 | −53,673 | 13.2 | 47% |
In its most recent public year (2023), this organization spent $53,673 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 18.9 in 2020. Staff pay was 47% of spending. $3,671,965 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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