CONTRA COSTA JEWISH DAY SCHOOL

LAFAYETTE, CA, 94549 (925) 284-8288 Est. 2001 EIN 94-3375313

B24 - Primary & Elementary Schools 990 - Public charity return 501(c)(3)

Mission

NONE

Total Revenue

$5,502,568

Total Expenses

$4,880,459

Net Assets

$13,557,571

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.4%

Expenses ↑ 9.3%

Revenue Sources

Contributions 26.0% Earned revenue 73.0% Investment 0.9%

Expense Breakdown

Program 68.5% Management 28.1% Fundraising 3.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,502,568 ↓	$4,880,459	$13,557,571
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,503,141 ↑	$4,466,440	$12,270,837
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,511,559 ↓	$4,150,846	$9,936,818
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,591,242 ↑	$3,986,929	$9,418,246
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,243,687 ↑	$3,659,878	$9,088,671
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,207,037	$3,016,003	$7,938,416