Associated Jewish Community Federation Of Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,161,878 | 44,060,457 | −898,579 | 4.3 | 18% |
| 2012 | 46,499,410 | 44,598,027 | 1,901,383 | 4.8 | 18% |
| 2013 | 43,417,004 | 43,992,738 | −575,734 | 4.7 | 19% |
| 2014 | 46,227,156 | 46,587,405 | −360,249 | 4.3 | 20% |
| 2015 | 47,725,057 | 46,871,784 | 853,273 | 4.5 | 20% |
| 2016 | 48,279,618 | 47,923,924 | 355,694 | 4.5 | 21% |
| 2017 | 51,707,068 | 50,544,362 | 1,162,706 | 4.6 | 20% |
| 2018 | 53,851,667 | 52,861,245 | 990,422 | 4.7 | 20% |
| 2019 | 62,456,561 | 54,450,394 | 8,006,167 | 6.3 | 20% |
| 2020 | 57,495,780 | 53,408,516 | 4,087,264 | 8.0 | 22% |
| 2021 | 45,612,361 | 49,671,441 | −4,059,080 | 7.1 | 22% |
| 2022 | 52,346,279 | 52,151,110 | 195,169 | 6.7 | 23% |
| 2023 | 60,762,526 | 56,512,499 | 4,250,027 | 6.9 | 25% |
In its most recent public year (2023), this organization brought in $4,250,027 more than it spent. Its reserves stood at about 6.9 months of spending, up from 4.3 in 2011. Staff pay was 25% of spending. $44,895,341 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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