Jefferson School African American Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,022,886 | 610,219 | 412,667 | 19.5 | 22% |
| 2020 | 378,660 | 518,204 | −139,544 | 19.7 | 24% |
| 2021 | 390,876 | 474,815 | −83,939 | 19.4 | 22% |
| 2022 | 747,036 | 739,231 | 7,805 | 12.6 | 26% |
| 2023 | 906,573 | 787,896 | 118,677 | 13.6 | 24% |
| 2024 | 1,206,084 | 1,054,207 | 151,877 | 11.9 | 27% |
In its most recent public year (2024), this organization brought in $151,877 more than it spent. Its reserves stood at about 11.9 months of spending, down from 19.5 in 2019. Staff pay was 27% of spending. $198,566 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 2024. 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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