Union for Reform Judaism and Consolidated Entities Statement of Financial Position as of December 31st 2015 and 2014 ($ in millions) Assets 2014 2015 ($ in millions) Cash and Cash Equivalents $ 11.6 $ 10.9 Contributions Receivable $ 7.2 $ 7.0 Dues Receivable $ 2.6 $ 2.6 Accounts and Loans Receivable $ 28.6 $ 29.4 Investments $ 89.2 $ 88.8 Property and Equipment $ 79.7 $ 81.0 Prepaid Expenses and Other Assets Total $ 3.9 $ 2.2 TOTAL ASSETS $ 222.8 $ 221.9 Liabilities and Net Assets Liabilities Accounts Payable, Accrued Expenses, and Other Liabilities $ 4.2 $ 5.9 Reserves for Strategy Implementation $ 2.4 $ 0.6 Notes Payable $ 11.8 $ 9.9 Annuities Payable $ 0.3 $ 0.2 Deferred Revenue $ 34.2 $ 34.1 TOTAL LIABILITIES $ 52.9 $ 50.7 Net Assets Unrestricted $ 109.2 $ 107.4 Temporarily Restricted $ 49.5 $ 52.6 Permanently Restricted $ 11.2 $ 11.2 TOTAL NET ASSETS $ 169.9 $ 171.2 TOTAL LIABILITIES AND NET ASSETS $ 222.8 $ 221.9 FINANCIAL OVERVIEW The URJ’s audited financial statements are available at URJ.org/Finances. WWW.URJ.ORG | 23