Jewish Community Relations Council Of San Francisco Marin & Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,894,281 | 2,972,051 | −77,770 | 9.7 | 46% |
| 2012 | 2,460,661 | 3,073,629 | −612,968 | 7.0 | 52% |
| 2013 | 3,963,233 | 3,283,881 | 679,352 | 9.1 | 52% |
| 2014 | 3,155,526 | 3,228,075 | −72,549 | 8.9 | 53% |
| 2015 | 4,389,471 | 3,714,983 | 674,488 | 10.0 | 53% |
| 2016 | 5,299,005 | 5,177,864 | 121,141 | 7.4 | 43% |
| 2017 | 5,795,005 | 4,676,386 | 1,118,619 | 11.2 | 49% |
| 2018 | 4,556,115 | 4,624,743 | −68,628 | 11.3 | 48% |
| 2019 | 4,679,993 | 3,861,431 | 818,562 | 16.1 | 54% |
| 2020 | 5,144,452 | 3,526,266 | 1,618,186 | 23.2 | 57% |
| 2021 | 4,264,159 | 3,815,383 | 448,776 | 24.0 | 61% |
| 2022 | 6,355,746 | 4,766,017 | 1,589,729 | 22.3 | 54% |
| 2023 | 5,619,113 | 6,129,919 | −510,806 | 16.6 | 48% |
In its most recent public year (2023), this organization spent $510,806 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 9.7 in 2011. Staff pay was 48% of spending. $4,586,430 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
Jewish Community Relations Council Of San Francisco Marin & Peninsula's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works