THE JEWISH FEDERATION OF GREATER WASHINGTON INC
Mission Statement
The Jewish Federation mobilizes people to address the most critical opportunities and challenges facing our diverse and growing Jewish community. We empower and inspire community builders, leaders, and organizations to connect with purpose—joining together to build a strong and vibrant Jewish future. Vision for Our Community: An open, connected, and vibrant Jewish community that cares for each other, fosters Jewish learning and journeys, embraces Jewish peoplehood and Israel, and acts as a force for good in the world. Our Mission: To inspire, build, and sustain vibrant Jewish life in a changing world by mobilizing our community in common purpose, intentional innovation, and effective action.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.4% | 92.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.8 mo | 71.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.3% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $41.0M | $36.1M | $252.0M | 85.4% | 77 |
| 2022 | $61.5M | $41.5M | $237.7M | 88.6% | 78 |
| 2021 | $44.4M | $32.7M | N/A | — | 79 |
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