Jefferson County Historical And Genealogical Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 103,909 | 122,227 | −18,318 | 77.8 | 0% |
| 2011 | 78,471 | 109,897 | −31,426 | 83.1 | 27% |
| 2012 | 151,240 | 143,746 | 7,494 | 64.2 | 15% |
| 2013 | 166,344 | 164,702 | 1,642 | 56.2 | 15% |
| 2014 | 111,654 | 140,226 | −28,572 | 63.6 | 18% |
| 2015 | 111,018 | 159,564 | −48,546 | 52.2 | 23% |
| 2016 | 89,379 | 101,518 | −12,139 | 80.6 | 15% |
| 2018 | 146,889 | 144,653 | 2,236 | 55.8 | 11% |
| 2019 | 107,018 | 109,003 | −1,985 | 73.8 | 16% |
| 2020 | 130,261 | 110,676 | 19,585 | 74.8 | 18% |
| 2021 | 609,566 | 135,812 | 473,754 | 102.8 | 16% |
| 2022 | 149,270 | 172,824 | −23,554 | 78.1 | 42% |
| 2023 | 355,199 | 183,179 | 172,020 | 86.8 | 20% |
In its most recent public year (2023), this organization brought in $172,020 more than it spent. Its reserves stood at about 86.8 months of spending, up from 77.8 in 2010. Staff pay was 20% of spending. $176,245 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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