CAMP JUDAEA INC

ATLANTA, GA, 30339-2996 (404) 634-7883 Est. 1965 EIN 58-6014651

B99— Education Form 990 501(c)(3)

www.campjudaea.org

Mission

Camp Judaea's mission is to provide a community where children grow as individuals, develop leadership skills, and establish enduring connections with Judaism, Israel, and the natural environment.

Financials

Total Revenue

$5,133,141

Total Expenses

$4,412,227

Net Assets

$15,211,983

197 employees 22 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

3.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.7%

Expenses ↑ 14.9%

Revenue Sources

Contributions 9.0% Earned revenue 88.5% Investment 2.2%

Expense Breakdown

Program 85.0% Management 9.8% Fundraising 5.3%

Officers & Key Employees (23)

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Grants Received (62)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$5,133,141 ↓	$4,412,227	$15,211,983
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$6,091,050 ↑	$3,840,998	$14,879,960
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$5,576,547 ↑	$3,045,262	$12,629,908
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$5,130,992 ↑	$2,878,527	$10,098,623
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$1,142,146 ↓	$1,711,544	$7,274,320
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$3,903,727 ↓	$3,460,467	$7,843,715
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$4,671,343	$3,062,059	$7,400,455