JEWISH COMMUNITY CENTERS OF DENVER

DENVER, CO, 80246-8102 (303) 399-2660 Est. 1922 EIN 84-0404245

P28Z— Human Services Form 990 501(c)(3)

Mission

See Schedule O

Total Revenue

$11,080,501

Total Expenses

$9,879,258

Net Assets

$11,532,203

350 employees 20 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

14.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.2%

Expenses ↑ 4.8%

Revenue Sources

Contributions 27.2% Earned revenue 62.8% Investment 4.0% Other 6.0%

Expense Breakdown

Program 76.8% Management 18.7% Fundraising 4.6%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$11,080,501 ↑	$9,879,258	$11,532,203
2023 Form 990	$9,372,740 ↑	$9,426,413	$10,330,960
2022 Form 990	$8,829,858 ↑	$8,683,713	$10,384,633
2020 Form 990	$6,775,217 ↑	$5,544,640	$8,724,674
2018 Form 990	$5,135,231	$10,769,015	$7,182,678