Jeffco Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,733,849 | 11,971,634 | 762,215 | 12.3 | 48% |
| 2012 | 12,666,746 | 12,192,531 | 474,215 | 12.9 | 48% |
| 2013 | 13,173,742 | 12,329,464 | 844,278 | 14.5 | 48% |
| 2014 | 13,113,872 | 12,573,118 | 540,754 | 15.1 | 49% |
| 2015 | 12,719,117 | 12,500,003 | 219,114 | 14.8 | 52% |
| 2016 | 12,146,536 | 11,919,059 | 227,477 | 16.1 | 50% |
| 2017 | 12,611,247 | 12,388,027 | 223,220 | 15.5 | 47% |
| 2018 | 11,259,483 | 11,519,336 | −259,853 | 15.0 | 47% |
| 2019 | 5,303,028 | 5,634,789 | −331,761 | 45.5 | 47% |
| 2020 | 10,813,591 | 12,010,098 | −1,196,507 | 20.0 | 43% |
| 2021 | 12,154,735 | 11,832,998 | 321,737 | 20.7 | 42% |
| 2022 | 10,970,418 | 11,089,584 | −119,166 | 20.2 | 43% |
In its most recent public year (2022), this organization spent $119,166 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 12.3 in 2011. Staff pay was 43% of spending.
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 2022. 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
Jeffco Health Services Inc's IRS filings as a feed — one entry per filing year, through 2022. 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