Jewish Community Federation Of S F Marin Peninsula & Sonoma Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 186,384,757 | 123,418,313 | 62,966,444 | 102.7 | 9% |
| 2021 | 154,567,295 | 106,073,887 | 48,493,408 | 146.1 | 10% |
| 2022 | 255,002,882 | 117,996,235 | 137,006,647 | 125.0 | 9% |
| 2023 | 124,934,665 | 124,966,907 | −32,242 | 123.6 | 9% |
In its most recent public year (2023), this organization spent $32,242 more than it brought in. Its reserves stood at about 123.6 months of spending, up from 102.7 in 2020. Staff pay was 9% of spending. $242,554,192 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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