OSHMAN FAMILY JEWISH COMMUNITY CENTER

PALO ALTO, CA, 94303-4606 (650) 223-8600 Est. 1960 EIN 77-0185734

Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$28,008,903

Total Expenses

$32,551,987

Net Assets

$73,094,640

574 employees 256 volunteers

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

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.6%

Expenses ↑ 15.5%

Revenue Sources

Contributions 38.3% Earned revenue 60.8% Investment 0.9%

Expense Breakdown

Program 81.2% Management 14.2% Fundraising 4.6%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$28,008,903 ↑	$32,551,987	$73,094,640
2021 Form 990	$26,021,881 ↑	$28,176,812	$77,585,404
2020 Form 990	$19,931,041 ↓	$22,477,008	$79,818,836
2019 Form 990	$31,701,310 ↑	$29,843,595	$82,256,395
2017 Form 990	$29,298,832	$30,087,101	$82,752,793