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The Jewish Federation

The Jewish Federation. Resources 2005. Summary of Financial Resources. (1)-Hamsa campaign detailed in allocation charts on page 6 (2)-Increases in directed gifts primarily due to significant gifts to the tsunami campaign, Israel emergency campaign and Birthright Israel

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The Jewish Federation

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  1. The Jewish Federation Resources 2005

  2. Summary of Financial Resources (1)-Hamsa campaign detailed in allocation charts on page 6 (2)-Increases in directed gifts primarily due to significant gifts to the tsunami campaign, Israel emergency campaign and Birthright Israel (3)-Resources larger than prior year because NORC grant renewed and grant made from Toyota (4)-Resources less than prior year because in prior year there were 2 very large donor advised funds created. The Endowment fundraising goal for 2004/2005 was $15 million.

  3. Reconciliation of Annual Campaign to Allocable Dollars (1)-Amount is the average of the last 5 years of investment income (2)-Offset in prior year in National Allocations (3)-Executive committee approved usage of $250,000 estate distribution as allocable dollars (4)-Supplemental budget approved was $556,000. However, we estimate that we will not spend more than $400,000 this fiscal year. (5)-Amount includes $118,500 of unrealized accrued resources in 2003. All accruals realized for 2004. (6)-Reserve includes $30,000 for executive transition costs (1 more year at $53k) & $40,000 for the allocated deficit from 2002 (last year)

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