Jefferson Defrees Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 558,726 | 554,894 | 3,832 | 14.2 | 63% |
| 2011 | 571,697 | 543,417 | 28,280 | 14.6 | 63% |
| 2012 | 573,345 | 562,978 | 10,367 | 14.8 | 63% |
| 2013 | 614,333 | 571,907 | 42,426 | 16.7 | 63% |
| 2014 | 685,405 | 557,170 | 128,235 | 18.7 | 63% |
| 2015 | 581,914 | 567,440 | 14,474 | 17.9 | 63% |
| 2016 | 649,969 | 585,860 | 64,109 | 19.7 | 64% |
| 2017 | 759,291 | 608,889 | 150,402 | 22.0 | 58% |
| 2018 | 768,124 | 604,718 | 163,406 | 24.0 | 63% |
| 2019 | 640,705 | 665,443 | −24,738 | 23.3 | 62% |
| 2020 | 720,326 | 688,735 | 31,591 | 24.3 | 67% |
| 2021 | 813,143 | 642,112 | 171,031 | 30.3 | 65% |
| 2022 | 759,860 | 702,772 | 57,088 | 26.5 | 63% |
| 2023 | 847,359 | 795,920 | 51,439 | 24.9 | 63% |
In its most recent public year (2023), this organization brought in $51,439 more than it spent. Its reserves stood at about 24.9 months of spending, up from 14.2 in 2010. Staff pay was 63% of spending. $38,089 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 Defrees Family Center'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