Mt Jefferson Child Developmentcenter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 647,262 | 633,091 | 14,171 | 0.4 | 70% |
| 2013 | 658,675 | 651,292 | 7,383 | 0.5 | 69% |
| 2014 | 392,818 | 401,138 | −8,320 | 0.1 | 69% |
| 2015 | 719,753 | 750,045 | −30,292 | -0.4 | 71% |
| 2017 | 801,396 | 758,268 | 43,128 | 0.4 | 74% |
| 2018 | 793,009 | 756,666 | 36,343 | 0.9 | 74% |
| 2019 | 808,333 | 758,802 | 49,531 | 0.9 | 73% |
| 2020 | 778,364 | 718,863 | 59,501 | 1.4 | 78% |
| 2021 | 832,569 | 827,791 | 4,778 | 1.1 | 74% |
| 2022 | 940,183 | 1,030,314 | −90,131 | -0.2 | 74% |
| 2023 | 853,357 | 846,626 | 6,731 | -0.0 | 71% |
In its most recent public year (2023), this organization brought in $6,731 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 71% 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
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