Federation Cja
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,357,826 | 47,942,122 | 415,704 | 18.8 | 12% |
| 2013 | 46,109,420 | 46,545,002 | −435,582 | 19.6 | 15% |
| 2014 | 43,650,010 | 45,259,265 | −1,609,255 | 20.1 | 4% |
| 2015 | 3,587,984 | 52,492,135 | −48,904,151 | 14.7 | 13% |
| 2016 | 37,240,994 | 38,492,778 | −1,251,784 | 19.3 | 16% |
| 2017 | 40,273,345 | 37,707,193 | 2,566,152 | 20.9 | 17% |
| 2018 | 49,622,457 | 56,406,121 | −6,783,664 | 13.4 | 0% |
| 2019 | 43,651,473 | 46,367,970 | −2,716,497 | 15.3 | 14% |
| 2020 | 39,282,072 | 42,236,028 | −2,953,956 | 14.7 | 17% |
| 2021 | 83,915,446 | 75,863,087 | 8,052,359 | 11.4 | 8% |
| 2022 | 84,248,628 | 78,750,756 | 5,497,872 | 11.8 | 9% |
| 2023 | 46,354,273 | 47,153,192 | −798,919 | 18.4 | 17% |
In its most recent public year (2023), this organization spent $798,919 more than it brought in. Its reserves stood at about 18.4 months of spending. Staff pay was 17% of spending. $37,872,608 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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