JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO

PEPPER PIKE, OH, 44122-4609 (216) 504-2600 Est. 1907 EIN 34-0714441

X30— Religion-Related Form 990 501(c)(3)

Mission

JFSA is dedicated to providing individuals and families with solutions to face life's challenges with confidence

Total Revenue

$27,433,341

Total Expenses

$25,224,018

Net Assets

$44,900,170

581 employees 244 volunteers

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

Operating Reserve

21.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.7%

Expenses ↑ 4.2%

Revenue Sources

Contributions 37.8% Earned revenue 60.9% Investment 1.3%

Expense Breakdown

Program 84.1% Management 14.8% Fundraising 1.1%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$27,433,341 ↑	$25,224,018	$44,900,170
2021 Form 990	$27,239,452 ↓	$24,212,406	$39,854,929
2020 Form 990	$28,477,468 ↓	$24,256,564	$39,826,168
2019 Form 990	$29,414,879 ↑	$25,132,673	$29,419,826
2018 Form 990	$28,549,454 ↑	$23,994,257	$25,956,320
2017 Form 990	$24,881,993	$24,450,322	$21,776,429