Jefferson Avenue School Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 810,688 | 714,787 | 95,901 | -15.3 | 17% |
| 2021 | 828,893 | 733,781 | 95,112 | -13.4 | 17% |
| 2022 | 833,956 | 788,434 | 45,522 | -11.8 | 17% |
| 2023 | 832,261 | 788,882 | 43,379 | -11.1 | 28% |
In its most recent public year (2023), this organization brought in $43,379 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.1 months), up from -15.3 in 2020. Staff pay was 28% 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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