Jeffco Action Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,937,008 | 7,969,835 | −32,827 | 5.3 | 16% |
| 2012 | 10,148,486 | 9,907,952 | 240,534 | 4.6 | 14% |
| 2013 | 11,962,867 | 11,359,506 | 603,361 | 4.7 | 1% |
| 2014 | 13,595,295 | 13,336,189 | 259,106 | 4.3 | 12% |
| 2015 | 15,888,367 | 14,597,476 | 1,290,891 | 5.0 | 12% |
| 2016 | 13,325,176 | 13,552,656 | −227,480 | 5.2 | 12% |
| 2017 | 13,963,252 | 13,852,593 | 110,659 | 5.1 | 12% |
| 2018 | 11,579,534 | 12,412,743 | −833,209 | 4.8 | 15% |
| 2019 | 13,949,037 | 13,469,147 | 479,890 | 4.8 | 10% |
| 2020 | 13,172,419 | 11,804,370 | 1,368,049 | 6.8 | 12% |
| 2021 | 19,330,515 | 16,382,343 | 2,948,172 | 7.1 | 9% |
| 2022 | 24,458,851 | 22,724,414 | 1,734,437 | 5.5 | 8% |
| 2023 | 12,828,618 | 12,819,016 | 9,602 | 10.0 | 15% |
In its most recent public year (2023), this organization brought in $9,602 more than it spent. Its reserves stood at about 10 months of spending, up from 5.3 in 2011. Staff pay was 15% of spending. $663,462 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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