HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

SAN DIEGO, CA, 92115-1326 (619) 583-6080 Est. 1992 EIN 33-0519225

Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$2,985,306

Total Expenses

$2,544,967

Net Assets

$25,312,947

63 employees 98 volunteers

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

Operating Reserve

10.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 19.8%

Expenses ↑ 25.1%

Revenue Sources

Contributions 90.9% Investment 6.9% Other 2.0%

Expense Breakdown

Program 62.2% Management 14.8% Fundraising 23.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,985,306 ↓	$2,544,967	$25,312,947
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,722,695 ↓	$2,033,714	$24,577,951
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$5,144,018 ↓	$1,504,876	$22,782,363
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$7,766,522 ↑	$1,226,789	$19,012,350
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,481,526 ↓	$1,540,840	$11,910,692
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,223,271	$1,585,812	$12,145,865