Tikvah-Etta & Lazear Israel Center For The Developmentally Disabled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,479,440 | 1,607,550 | −128,110 | 2.9 | 57% |
| 2012 | 2,383,117 | 1,992,678 | 390,439 | 4.7 | 58% |
| 2013 | 2,159,149 | 2,470,648 | −311,499 | 2.3 | 62% |
| 2014 | 2,870,308 | 2,844,828 | 25,480 | 2.1 | 64% |
| 2015 | 2,741,648 | 3,194,277 | −452,629 | 0.2 | 62% |
| 2016 | 4,222,593 | 3,810,025 | 412,568 | 1.4 | 63% |
| 2017 | 5,192,611 | 5,187,634 | 4,977 | 1.1 | 67% |
| 2018 | 6,041,580 | 6,553,849 | −512,269 | -0.1 | 66% |
| 2019 | 7,752,556 | 7,438,749 | 313,807 | 0.4 | 65% |
| 2020 | 9,876,955 | 8,672,999 | 1,203,956 | 2.0 | 64% |
| 2021 | 10,386,812 | 9,457,019 | 929,793 | 3.0 | 68% |
| 2022 | 12,706,939 | 10,144,765 | 2,562,174 | 5.1 | 64% |
| 2023 | 12,497,515 | 11,450,823 | 1,046,692 | 5.8 | 64% |
In its most recent public year (2023), this organization brought in $1,046,692 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.9 in 2011. Staff pay was 64% of spending. $534,906 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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