Jewish Community Foundation Of Southern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,570,690 | 5,310,606 | 7,260,084 | 103.7 | 7% |
| 2012 | 8,579,641 | 5,506,157 | 3,073,484 | 112.8 | 9% |
| 2013 | 9,150,179 | 5,432,512 | 3,717,667 | 135.1 | 11% |
| 2014 | 8,765,086 | 6,572,992 | 2,192,094 | 115.8 | 10% |
| 2015 | 19,031,019 | 6,780,407 | 12,250,612 | 121.3 | 10% |
| 2016 | 9,438,636 | 8,966,705 | 471,931 | 97.1 | 8% |
| 2017 | 12,175,849 | 14,574,131 | −2,398,282 | 61.4 | 5% |
| 2018 | 20,028,674 | 10,155,186 | 9,873,488 | 88.7 | 6% |
| 2019 | 17,779,353 | 10,115,878 | 7,663,475 | 106.7 | 7% |
| 2020 | 14,250,629 | 14,890,196 | −639,567 | 73.7 | 5% |
| 2021 | 29,193,344 | 11,002,822 | 18,190,522 | 125.9 | 6% |
| 2022 | 29,048,843 | 20,100,407 | 8,948,436 | 67.5 | 3% |
| 2023 | 10,195,518 | 18,239,677 | −8,044,159 | 72.3 | 0% |
In its most recent public year (2023), this organization spent $8,044,159 more than it brought in. Its reserves stood at about 72.3 months of spending, down from 103.7 in 2011. Staff pay was 0% of spending. $15,529,490 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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