Jefferson Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,082,165 | 663,909 | 418,256 | 169.4 | 16% |
| 2022 | 962,700 | 494,538 | 468,162 | 205.3 | 22% |
| 2023 | 655,111 | 1,413,527 | −758,416 | 68.4 | 8% |
In its most recent public year (2023), this organization spent $758,416 more than it brought in. Its reserves stood at about 68.4 months of spending, down from 169.4 in 2021. Staff pay was 8% of spending. $7,013,031 of its net assets are donor-restricted.
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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