Jefferson Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,720 | 134,870 | 850 | 76.7 | 14% |
| 2012 | 137,357 | 145,511 | −8,154 | 70.4 | 13% |
| 2013 | 133,753 | 160,686 | −26,933 | 61.8 | 13% |
| 2014 | 136,276 | 166,234 | −29,958 | 57.5 | 13% |
| 2015 | 134,203 | 159,584 | −25,381 | 58.0 | 14% |
| 2016 | 145,241 | 168,383 | −23,142 | 53.2 | 14% |
| 2017 | 146,536 | 143,156 | 3,380 | 62.9 | 13% |
| 2018 | 151,961 | 154,350 | −2,389 | 58.1 | 14% |
| 2019 | 146,219 | 172,851 | −26,632 | 50.1 | 14% |
| 2020 | 150,553 | 159,642 | −9,089 | 53.5 | 13% |
| 2021 | 152,723 | 228,310 | −75,587 | 33.5 | 10% |
| 2022 | 177,413 | 183,421 | −6,008 | 41.3 | 12% |
| 2023 | 154,742 | 215,627 | −60,885 | 31.7 | 12% |
In its most recent public year (2023), this organization spent $60,885 more than it brought in. Its reserves stood at about 31.7 months of spending, down from 76.7 in 2011. Staff pay was 12% 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
Jefferson Park Inc'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