Jefferson State Stampede
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 32,207 | 27,420 | 4,787 | 2.1 | — |
| 2015 | 50,598 | 49,808 | 790 | 1.3 | — |
| 2016 | 57,536 | 58,644 | −1,108 | 0.9 | — |
| 2017 | 71,996 | 59,006 | 12,990 | 3.6 | — |
| 2018 | 61,999 | 58,739 | 3,260 | 4.2 | — |
| 2019 | 56,731 | 60,739 | −4,008 | 3.3 | — |
| 2020 | 160 | 1,370 | −1,210 | 135.8 | — |
| 2021 | 84,420 | 62,769 | 21,651 | 5.4 | — |
| 2022 | 89,792 | 72,191 | 17,601 | 7.6 | — |
| 2023 | 152,203 | 145,497 | 6,706 | 4.3 | — |
In its most recent public year (2023), this organization brought in $6,706 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.1 in 2014.
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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