State Of Jefferson Formation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 16,027 | 1,293 | 14,734 | 136.7 | — |
| 2016 | 124,203 | 26,761 | 97,442 | 50.3 | — |
| 2017 | 237,531 | 179,781 | 57,750 | 11.3 | 0% |
| 2021 | 4,190 | 7,129 | −2,939 | 263.5 | — |
In its most recent public year (2021), this organization spent $2,939 more than it brought in. Its reserves stood at about 263.5 months of spending, up from 136.7 in 2015.
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 2021. 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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