Jasper County Sheltered Facilities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,694,931 | 6,481,279 | 213,652 | 3.1 | 72% |
| 2012 | 7,139,577 | 6,839,557 | 300,020 | 3.4 | 74% |
| 2013 | 8,010,802 | 7,681,341 | 329,461 | 3.6 | 72% |
| 2014 | 8,548,821 | 8,336,770 | 212,051 | 3.6 | 72% |
| 2015 | 8,775,476 | 8,639,561 | 135,915 | 3.6 | 3% |
| 2016 | 8,410,732 | 8,481,907 | −71,175 | 3.5 | 77% |
| 2017 | 9,282,391 | 9,350,360 | −67,969 | 3.1 | 74% |
| 2018 | 10,291,558 | 10,163,639 | 127,919 | 3.0 | 75% |
| 2019 | 11,805,651 | 11,667,580 | 138,071 | 2.8 | 76% |
| 2020 | 12,871,389 | 12,444,219 | 427,170 | 3.0 | 77% |
| 2021 | 15,255,525 | 13,787,892 | 1,467,633 | 4.0 | 75% |
| 2022 | 15,950,127 | 15,534,934 | 415,193 | 3.9 | 77% |
| 2023 | 22,937,030 | 20,049,880 | 2,887,150 | 4.7 | 84% |
In its most recent public year (2023), this organization brought in $2,887,150 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.1 in 2011. Staff pay was 84% of spending. $434,564 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
Jasper County Sheltered Facilities Association'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