CONTRA COSTA JEWISH DAY SCHOOL

LAFAYETTE, CA, 94549-3410 (925) 284-8288 Est. 2001 EIN 94-3375313

B24— Education Form 990 501(c)(3)

Mission

NONE

Total Revenue

$6,503,141

Total Expenses

$4,466,440

Net Assets

$12,270,837

From latest filing (tax period ending 2024-06-30)

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.1%

Expenses ↑ 7.6%

Revenue Sources

Contributions 48.7% Earned revenue 49.2% Investment 2.1%

Expense Breakdown

Program 69.2% Management 29.2% Fundraising 1.6%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$6,503,141 ↑	$4,466,440	$12,270,837
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,511,559 ↓	$4,150,846	$9,936,818
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,591,242 ↑	$3,986,929	$9,418,246
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$4,243,687 ↑	$3,659,878	$9,088,671
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$3,207,037	$3,016,003	$7,938,416