Jefferson Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,330,101 | 15,633,071 | 697,030 | 11.4 | 39% |
| 2012 | 16,245,654 | 15,221,575 | 1,024,079 | 12.6 | 42% |
| 2013 | 15,371,030 | 15,354,587 | 16,443 | 12.5 | 42% |
| 2014 | 17,165,305 | 16,362,186 | 803,119 | 12.4 | 41% |
| 2015 | 18,198,899 | 17,521,414 | 677,485 | 11.9 | 39% |
| 2016 | 19,716,606 | 19,219,147 | 497,459 | 11.2 | 42% |
| 2017 | 22,743,812 | 21,885,238 | 858,574 | 10.4 | 47% |
| 2018 | 23,161,064 | 22,237,276 | 923,788 | 10.6 | 47% |
| 2019 | 23,867,869 | 22,709,167 | 1,158,702 | 11.0 | 47% |
| 2020 | 26,654,320 | 23,237,775 | 3,416,545 | 12.7 | 48% |
| 2021 | 31,046,821 | 27,135,645 | 3,911,176 | 12.8 | 45% |
| 2022 | 32,309,809 | 30,301,395 | 2,008,414 | 9.6 | 45% |
| 2023 | 36,036,401 | 31,508,885 | 4,527,516 | 11.0 | 47% |
In its most recent public year (2023), this organization brought in $4,527,516 more than it spent. Its reserves stood at about 11 months of spending. Staff pay was 47% of spending. $325,497 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
Jefferson Community Health Center 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