Jefferson Community Mental Retardation Services Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,752 | 17,361 | 33,391 | -36.4 | — |
| 2012 | 50,752 | 15,033 | 35,719 | -13.5 | — |
| 2013 | 50,753 | 12,538 | 38,215 | 20.4 | — |
| 2014 | 50,755 | 9,869 | 40,886 | 75.6 | — |
| 2015 | 50,326 | 8,023 | 42,303 | 156.3 | — |
| 2016 | 46,151 | 15,403 | 30,748 | 105.4 | — |
| 2017 | 989 | 980 | 9 | 1656.1 | — |
| 2018 | 32 | 639 | −607 | 2528.5 | — |
| 2019 | 32 | 658 | −626 | 2444.1 | — |
| 2020 | 33 | 411 | −378 | 3901.9 | — |
| 2021 | 34 | 404 | −370 | 3958.5 | — |
| 2022 | 34 | 455 | −421 | 3503.7 | — |
| 2023 | 20 | 378 | −358 | 4206.0 | — |
In its most recent public year (2023), this organization spent $358 more than it brought in. Its reserves stood at about 4206 months of spending, up from -36.4 in 2011.
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 Community Mental Retardation Services Company 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