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$15Mrevenue
FY2024 · −1% in 3 yrs28staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2024
Operating margin−25.5%
Months of reserve2.7mo
Revenue growth (annualized)+8.7%
Middle half of peersMedianJewish Funders Network
Where the money goes FY2024 · $19M spent
Programs$18M94%Management and general$810k4%Fundraising$251k1%990 FY2024 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$1.9M in FY2022 and −$3.8M in FY2024. Cash covers 2.7 months, under the peer median of 4.2.
990 Part I and balance sheetIn its favor1
Strong governance
36 of 36 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VI228funders
$8.5Ma year, last 3 years
9%from its largest funder
Funder’17’18’19’20’21’22’23The Shimon Ben Joseph Foundation Dba Jim Joseph FoundationEvery year since FY2017$18k$115k$374k$314k$340k$115k$1.9MThe Klarman Family FoundationOn and off$150k$150k$367k$883k$375k$1.1MCircle of Service FoundationSince FY2020$690k$530k$320k$890kThe Harry and Jeanette Weinberg Foundation IncOn and off$100k$446k$495k$959k$319kThe Paul E Singer FoundationEvery year since FY2017$35k$100k$105k$135k$125k$110k$1.4MSamueli FoundationSince FY2019$4k$501k$503k$625k$15kDonor-advised giftsDonors not disclosed$104k$202k$285k$220k$201k$570k$218k177 other fundersUp to $743k a year each$549k$1.3M$1.0M$3.3M$4.0M$4.8M$4.5M
FundedThrough a donor-advised fund