Kadima Hebrew Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,495,243 | 5,719,502 | −224,259 | 0.4 | 45% |
| 2012 | 6,001,729 | 6,140,297 | −138,568 | -0.1 | 43% |
| 2013 | 6,084,730 | 6,277,915 | −193,185 | -0.5 | 44% |
| 2014 | 5,904,216 | 6,334,482 | −430,266 | -1.7 | 44% |
| 2015 | 6,914,758 | 7,361,036 | −446,278 | -2.2 | 39% |
| 2016 | 7,353,156 | 7,456,905 | −103,749 | -2.3 | 38% |
| 2017 | 6,638,512 | 6,737,169 | −98,657 | -2.7 | 36% |
| 2018 | 4,641,212 | 4,534,670 | 106,542 | -3.8 | 50% |
| 2019 | 4,216,318 | 4,800,211 | −583,893 | -5.0 | 50% |
| 2020 | 4,543,090 | 5,351,139 | −808,049 | -6.3 | 47% |
| 2021 | 4,759,045 | 4,681,430 | 77,615 | -7.0 | 53% |
| 2022 | 5,679,052 | 5,821,718 | −142,666 | -5.9 | 55% |
| 2023 | 6,335,677 | 6,654,539 | −318,862 | -5.8 | 53% |
In its most recent public year (2023), this organization spent $318,862 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.8 months), down from 0.4 in 2011. Staff pay was 53% of spending. $491,147 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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