Administrative Proposal

We at HaYovel work together toward the goal of having all of our funds go to specific projects in Israel, but in order to do that, we need to fully fund our annual administrative budget. Monthly donors already account for a large percentage of our annual administrative costs, but we are still about 30% short.

In total, our 2017 expenses were $1,442,725:

Better Business Bureau’s advice to donors is that a non-profit’s program expenses should be at least 65% of their total expenses. Since 74.7% of our expenses are going straight towards our cause, that means that we are 10% higher than the BBB recommends!

This is especially exciting, because, as a non-profit that works internationally, we have more administrative costs than most non-profits. Just flights and international travel costs make up a quarter of the “Management & General” section of this chart. If you drop that, our “Straight to Cause” percentage is 80%.

HaYovel Administrative Expenses
Adjusted estimate for 2019

Compensation of current officers, directors, trustees and key employees $17,282.00
Other Salaries and Wages $50,789.00
Payroll Taxes $4,419.00
Fees for services $29,596.00
Advertising and Promotion $2,397.00
Office Expenses $55,093.00
Occupancy $58,800.00
Travel $87,774.00
Depreciation, Depletion, Amortization $1,467.00
Electronic Payment fees $6,327.00
Misc. $1,103.00
Totals + 10% $346,551.70
Minus Monthly Donors $248,136.00
New Estimated Total for 2019 $98,415.70

With your investment help, we will be able to effectively cover our administrative expenses, which in turn will allow us to bring more volunteers, host more tour groups, and train more ambassadors to advocate on behalf of Jerusalem, Judea and Samaria. Contact us today to find out more!

Luke Hilton
Marketing Director

All donations will be used for the stated purpose until that purpose is met or discontinued. Remaining funds will be used for other purposes, as determined by HaYovel.