JEWISH COMMUNITY CENTER OF BALTIMORE INC

OWINGS MILLS, MD, 21117-1409 (410) 559-3503 Est. 1951 EIN 52-0619002

Form 990 501(c)(3)

Mission

INSPIRED BY JEWISH VALUES, WE CREATE MEANINGFUL EXPERIENCES AND OPPORTUNITIES TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY.

Total Revenue

$19,128,198

Total Expenses

$19,394,696

Net Assets

$7,244,372

562 employees 250 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

4.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.0%

Expenses ↑ 13.3%

Revenue Sources

Contributions 41.2% Earned revenue 50.9% Investment 0.6% Other 7.0%

Expense Breakdown

Program 84.9% Management 12.8% Fundraising 2.3%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$19,128,198 ↓	$19,394,696	$7,244,372
2021 Form 990	$21,503,082 ↑	$17,119,838	$7,533,398
2020 Form 990	$15,367,290 ↓	$13,452,424	$3,150,154
2019 Form 990	$17,513,236 ↓	$17,602,502	$1,049,968
2017 Form 990	$18,053,075	$17,684,638	$1,216,242