Logo for "THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC"

THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC

THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC

Baltimore, MD, US
501(c)3
EIN
52-0607957
Jewish Federation
Regional Funder
Logo for "THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC"

THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC

Baltimore, MD, US
501(c)3
EIN
52-0607957
Jewish Federation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$45,752,876

Receivables (Non-Related)
56%
Investments
24%
Cash & Equivalents
15%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$18,666,720

Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
28%
Other Liabilities
12%
Deferred Revenue
6%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,859,028
$7,005,528
+2%
Receivables (Non-Related)
$27,608,941
$25,450,994
-8%
Related-Party Receivables
$4,370
-
-
Inventories
$537
-
-
Prepaid Expenses
$332,374
$395,216
+19%
Investments
$9,616,870
$10,990,342
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,219,889
$1,910,796
-14%
Total Assets
$46,642,009
$45,752,876
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,612,325
$10,246,548
+83%
Grants Payable
$172,440
$20,146
-88%
Deferred Revenue
$691,412
$1,029,147
+49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,000,000
$5,216,720
+4%
Related-Party Payables
-
-
-
Other Liabilities
$2,700,489
$2,154,159
-20%
Total Liabilities
$14,176,666
$18,666,720
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$44,895,341
$38,851,969
-13%
Unrestricted Net Assets
-$12,429,998
-$11,765,813
+5%
Net assets
2023
2024
Change
Net assets
+$32,465,343
+$27,086,156
-17%
Balance Sheet
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