NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN

FAIRFIELD, NJ, 07004-1615 (973) 575-3333 Est. 1920 EIN 22-1487266

P270— Human Services Form 990 501(c)(3)

Mission

TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTH AND TEENAGERS IN PENNSYLVANIA AND ISRAEL.

Total Revenue

$22,304,225

Total Expenses

$18,757,491

Net Assets

$4,478,906

741 employees 54 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

2.9 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.2%

Expenses ↑ 11.0%

Revenue Sources

Contributions 22.8% Earned revenue 65.4% Investment 8.0% Other 4.0%

Expense Breakdown

Program 88.9% Management 8.4% Fundraising 2.7%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$22,304,225 ↑	$18,757,491	$4,478,906
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$18,250,978 ↑	$16,904,712	$1,336,359
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$17,397,465 ↑	$16,346,314	$-599,435
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$16,682,649 ↑	$13,992,432	$-232,128
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$3,173,622 ↓	$6,430,229	$-3,405,780
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$18,887,619 ↓	$19,038,712	$-251,782
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$19,521,074	$18,934,451	$-242,211