Jefferson Educational Society Of Erie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,557 | 336,287 | 26,270 | 4.9 | 26% |
| 2012 | 1,037,540 | 787,997 | 249,543 | 5.9 | 27% |
| 2013 | 4,736,678 | 1,592,044 | 3,144,634 | 26.6 | 12% |
| 2014 | 623,129 | 842,671 | −219,542 | 47.9 | 23% |
| 2015 | 629,872 | 868,464 | −238,592 | 43.0 | 27% |
| 2016 | 530,811 | 789,123 | −258,312 | 43.8 | 33% |
| 2017 | 590,399 | 829,309 | −238,910 | 38.6 | 33% |
| 2018 | 1,464,098 | 914,426 | 549,672 | 42.8 | 34% |
| 2019 | 1,023,145 | 910,244 | 112,901 | 40.8 | 36% |
| 2020 | 524,457 | 994,779 | −470,322 | 32.2 | 38% |
| 2021 | 772,301 | 782,146 | −9,845 | 41.9 | 48% |
| 2022 | 1,379,158 | 1,476,298 | −97,140 | 20.6 | 31% |
| 2023 | 1,417,396 | 1,494,294 | −76,898 | 20.7 | 41% |
In its most recent public year (2023), this organization spent $76,898 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 4.9 in 2011. Staff pay was 41% of spending. $818,007 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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