Jefferson County Faith Based Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 521,614 | 475,777 | 45,837 | 3.8 | 7% |
| 2021 | 404,519 | 386,924 | 17,595 | 5.3 | 28% |
| 2022 | 1,908,938 | 372,414 | 1,536,524 | 55.0 | 35% |
| 2023 | 437,688 | 515,454 | −77,766 | 37.9 | 40% |
In its most recent public year (2023), this organization spent $77,766 more than it brought in. Its reserves stood at about 37.9 months of spending, up from 3.8 in 2020. Staff pay was 40% 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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