Lawrence Family Jewish Community Centers Of San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,756,454 | 12,510,685 | 245,769 | 12.5 | 50% |
| 2021 | 16,144,513 | 11,010,477 | 5,134,036 | 21.3 | 50% |
| 2022 | 12,107,469 | 12,071,730 | 35,739 | 18.1 | 46% |
| 2023 | 12,037,378 | 15,982,633 | −3,945,255 | 11.1 | 41% |
In its most recent public year (2023), this organization spent $3,945,255 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 12.5 in 2020. Staff pay was 41% of spending. $7,848,123 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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