Mittleman Jewish Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,671,899 | 4,427,479 | −755,580 | 25.7 | 43% |
| 2021 | 2,611,029 | 2,918,387 | −307,358 | 38.3 | 38% |
| 2022 | 3,588,573 | 3,943,715 | −355,142 | 26.9 | 39% |
| 2023 | 4,224,906 | 4,702,624 | −477,718 | 21.5 | 41% |
In its most recent public year (2023), this organization spent $477,718 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 25.7 in 2020. Staff pay was 41% of spending. $640,731 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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