JEWISH FAMILY SERVICE OF SAN DIEGO

SAN DIEGO, CA, 92123-1506 (858) 637-3000 Est. 1918 EIN 95-1644024

P84Z— Human Services Form 990 501(c)(3)

Mission

JEWISH FAMILY SERVICE IS A CLIENT-CENTERED, IMPACT-DRIVEN ORGANIZATION WORKING TO BUILD A STRONGER, HEALTHIER, MORE RESILIENT SAN DIEGO.

Total Revenue

$78,117,604

Total Expenses

$78,381,471

Net Assets

$70,162,587

604 employees 1,030 volunteers

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

Operating Reserve

10.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.7%

Expenses ↑ 27.3%

Revenue Sources

Contributions 89.4% Earned revenue 10.1% Investment 1.5%

Expense Breakdown

Program 86.3% Management 8.8% Fundraising 4.9%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$78,117,604 ↓	$78,381,471	$70,162,587
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$81,992,764 ↑	$61,574,693	$69,888,018
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$44,946,146 ↑	$38,939,447	$56,714,568
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$34,024,073 ↑	$32,440,990	$48,801,431
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$19,918,613	$19,305,208	$38,464,551
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$19,918,613	$19,305,208	$38,464,551