Jefferson County Library Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 422,862 | 415,675 | 7,187 | 17.3 | 30% |
| 2012 | 430,763 | 424,731 | 6,032 | 18.0 | 32% |
| 2013 | 460,134 | 447,168 | 12,966 | 19.2 | 30% |
| 2014 | 437,740 | 444,263 | −6,523 | 19.0 | 33% |
| 2015 | 441,420 | 425,675 | 15,745 | 18.7 | 28% |
| 2016 | 399,147 | 427,012 | −27,865 | 18.6 | 38% |
| 2017 | 484,543 | 380,694 | 103,849 | 26.1 | 40% |
| 2018 | 523,548 | 504,460 | 19,088 | 19.1 | 29% |
| 2019 | 508,196 | 536,255 | −28,059 | 19.1 | 29% |
| 2020 | 436,360 | 515,779 | −79,419 | 19.6 | 32% |
| 2021 | 772,518 | 708,176 | 64,342 | 16.5 | 29% |
| 2022 | 612,173 | 628,741 | −16,568 | 15.0 | 34% |
| 2023 | 606,261 | 714,548 | −108,287 | 12.0 | 33% |
In its most recent public year (2023), this organization spent $108,287 more than it brought in. Its reserves stood at about 12 months of spending, down from 17.3 in 2011. Staff pay was 33% of spending. $697,792 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
Jefferson County Library Foundation Inc'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