Financial Trends : 2021 Through 2023
2 . LIQUIDITY
The second KPI is Liquidity . At the end of 2023 , AJC had $ 78.5 million in resources available for use within one year , which provides protection for the future health of the organization .
3 . NET ASSETS
The third KPI is Net Assets . In 2023 , AJC ’ s net assets increased by $ 22.4 million , from $ 245.1 million to $ 267.5 million . This increase was driven by operations and quality returns on AJC ’ s endowment and other investments , which helped to strengthen AJC ’ s Balance Sheet .
Financial Trends : 2021 Through 2023
2023 Audited Funding Sources Total $ 85.5M ($ in Millions )
Availability of Resources Within 1 Year ($ in Millions )
Other , $ 5.8 , 7 % |
Releases-Donor Endowment Spending Distribution @ 5 %, $ 5.6 , 7 % |
$ 90.0 $ 80.0 $ 70.0 $ 60.0 $ 50.0 $ 40.0 |
$ 85.4 |
$ 73.2 |
$ 78.5 |
|
|
$ 30.0 |
|
|
|
|
|
$ 20.0 |
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|
|
|
|
$ 10.0 |
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$ - |
2021 |
2022 |
2023 Audited Actuals |
Net Assets ($ in Millions )
$ 280.0
$ 270.0
$ 271.7 $ 267.5
$ 260.0
$ 250.0
Unrestricted Campaign Revenue , $ 49.3 , 58 % |
Releases-Other Restricted Gifts , $ 24.8 , 28 % |
$ 240.0
$ 230.0
|
$ 245.1
2021 |
2022 |
2023 |
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|
Audited Actuals |
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AJC Financial Report 55