Jefferson State Community College Foundation Inc-Jefferson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,273 | 149,854 | −136,581 | 33.4 | 0% |
| 2021 | 294,664 | 159,750 | 134,914 | 42.1 | 0% |
| 2022 | 1,400,342 | 163,730 | 1,236,612 | 130.1 | 0% |
| 2023 | 1,600,349 | 296,906 | 1,303,443 | 124.7 | 0% |
In its most recent public year (2023), this organization brought in $1,303,443 more than it spent. Its reserves stood at about 124.7 months of spending, up from 33.4 in 2020. Staff pay was 0% of spending. $1,086,349 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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