Assisi Homes-Jefferson Court Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,325,830 | 2,124,922 | 200,908 | 7.5 | 0% |
| 2012 | 2,361,083 | 2,156,049 | 205,034 | 8.5 | 0% |
| 2013 | 2,393,415 | 2,146,831 | 246,584 | 9.9 | 0% |
| 2014 | 2,426,303 | 2,214,615 | 211,688 | 10.8 | 0% |
| 2015 | 2,452,103 | 4,806,858 | −2,354,755 | -0.9 | 0% |
| 2016 | 2,522,149 | 2,708,793 | −186,644 | -2.5 | 0% |
| 2017 | 1,304,505 | 1,195,360 | 109,145 | -7.3 | 0% |
| 2018 | 2,630,914 | 2,466,700 | 164,214 | -4.2 | 6% |
| 2019 | 2,675,432 | 2,407,979 | 267,453 | -6.8 | 6% |
| 2020 | 2,744,881 | 2,418,232 | 326,649 | -8.5 | 19% |
| 2021 | 2,758,930 | 2,777,482 | −18,552 | -9.6 | 16% |
| 2022 | 2,798,721 | 2,228,468 | 570,253 | -12.5 | 20% |
| 2023 | 2,893,780 | 2,300,947 | 592,833 | -12.7 | 0% |
In its most recent public year (2023), this organization brought in $592,833 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-12.7 months), down from 7.5 in 2011. Staff pay was 0% 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 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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