The Corporation For Jeffersons Poplar Forest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,488,440 | 1,806,278 | −317,838 | 92.1 | 6% |
| 2012 | 1,688,621 | 2,044,673 | −356,052 | 80.1 | 8% |
| 2013 | 1,326,671 | 1,922,042 | −595,371 | 82.4 | 7% |
| 2014 | 3,716,588 | 2,086,431 | 1,630,157 | 84.0 | 6% |
| 2015 | 2,791,655 | 2,143,056 | 648,599 | 84.9 | 6% |
| 2016 | 2,161,655 | 2,180,760 | −19,105 | 83.7 | 6% |
| 2017 | 2,361,355 | 2,013,364 | 347,991 | 93.9 | 7% |
| 2018 | 1,686,551 | 2,104,881 | −418,330 | 86.7 | 6% |
| 2019 | 2,204,537 | 2,102,523 | 102,014 | 88.8 | 9% |
| 2020 | 1,960,718 | 1,707,003 | 253,715 | 112.0 | 11% |
| 2021 | 2,957,319 | 1,779,971 | 1,177,348 | 115.4 | 11% |
| 2022 | 2,289,501 | 2,007,188 | 282,313 | 103.1 | 38% |
| 2023 | 1,726,077 | 2,241,588 | −515,511 | 90.3 | 39% |
In its most recent public year (2023), this organization spent $515,511 more than it brought in. Its reserves stood at about 90.3 months of spending, down from 92.1 in 2011. Staff pay was 39% of spending. $531,174 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
The Corporation For Jeffersons Poplar Forest'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