Supporters Of Jefferson County Drug Court
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,976 | 10,807 | 2,169 | 55.3 | — |
| 2020 | 69,256 | 5,058 | 64,198 | 270.6 | — |
| 2022 | 12,605 | 13,146 | −541 | 84.6 | — |
| 2023 | 9,502 | 14,624 | −5,122 | 71.8 | — |
In its most recent public year (2023), this organization spent $5,122 more than it brought in. Its reserves stood at about 71.8 months of spending, up from 55.3 in 2019.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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