JSSA
JSSA
ROCKVILLE, MD, US
•
a.k.a Jewish Social Services Agency
•
501(c)(3)
•
EIN
53-0196598
•
•
•
Women Led
BIPOC Led
JSSA
ROCKVILLE, MD, US
•
a.k.a Jewish Social Services Agency
•
501(c)(3)
•
EIN
53-0196598
•
•
•
Women Led
BIPOC Led
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$72,266,215
Investments
72%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,753,721
Payables & Accruals
45%
Other Liabilities
24%
Notes Payable / Debt (Non-Related)
20%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,894,962
$3,408,896
+18%
Receivables (Non-Related)
$3,752,526
$2,873,550
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$298,797
$310,937
+4%
Investments
$48,358,231
$51,714,185
+7%
Property, Plant, & Equipment (net)
$12,302,716
$12,010,430
-2%
Other Assets
$1,839,990
$1,948,217
+6%
Total Assets
$69,447,222
$72,266,215
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,109,260
$3,454,626
+64%
Grants Payable
-
-
-
Deferred Revenue
$245,291
$837,359
+241%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,723,861
$1,572,861
-42%
Related-Party Payables
-
-
-
Other Liabilities
$1,916,601
$1,888,875
-1%
Total Liabilities
$6,995,013
$7,753,721
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$38,486,773
$42,642,691
+11%
Unrestricted Net Assets
$23,965,436
$21,869,803
-9%
Net assets
2023
2024
Change
Net assets
+$62,452,209
+$64,512,494
+3%
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