Jefferson County Veba Employee Plan Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 837,459 | 837,459 | 0 | 0.0 | 0% |
| 2012 | 887,439 | 887,438 | 1 | 0.0 | 0% |
| 2013 | 1,252,661 | 1,357,656 | −104,995 | 4.0 | 0% |
| 2014 | 1,316,792 | 1,473,384 | −156,592 | 2.5 | 0% |
| 2015 | 1,373,229 | 1,178,872 | 194,357 | 5.1 | 0% |
| 2016 | 1,398,741 | 1,298,452 | 100,289 | 5.5 | 0% |
| 2017 | 1,511,323 | 1,570,762 | −59,439 | 4.1 | 0% |
| 2018 | 1,598,914 | 1,625,570 | −26,656 | 3.8 | 0% |
| 2019 | 1,673,387 | 1,828,535 | −155,148 | 2.3 | 0% |
| 2020 | 2,040,853 | 1,959,062 | 81,791 | 2.7 | 0% |
| 2021 | 2,144,115 | 1,871,048 | 273,067 | 4.6 | 0% |
| 2022 | 2,547,723 | 2,236,063 | 311,660 | 5.5 | 0% |
| 2023 | 2,774,945 | 2,211,435 | 563,510 | 8.6 | 0% |
In its most recent public year (2023), this organization brought in $563,510 more than it spent. Its reserves stood at about 8.6 months of spending, up from 0 in 2011. Staff pay was 0% of spending.
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
Jefferson County Veba Employee Plan Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works