Jefferson Regional Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,678 | 444,021 | 83,657 | 92.8 | 18% |
| 2012 | 537,286 | 650,322 | −113,036 | 59.4 | 11% |
| 2013 | 77,075,094 | 3,745,584 | 73,329,510 | 244.7 | 2% |
| 2014 | 3,948,250 | 888,147 | 3,060,103 | 1173.0 | 11% |
| 2015 | 2,749,393 | 2,660,284 | 89,109 | 392.4 | 10% |
| 2016 | 1,947,309 | 2,843,005 | −895,696 | 357.0 | 12% |
| 2017 | 3,612,818 | 3,014,413 | 598,405 | 368.2 | 11% |
| 2018 | 4,683,729 | 4,087,497 | 596,232 | 285.7 | 9% |
| 2019 | 6,410,822 | 3,101,203 | 3,309,619 | 389.5 | 14% |
| 2020 | 6,289,272 | 3,869,325 | 2,419,947 | 311.8 | 11% |
| 2021 | 8,243,983 | 4,133,103 | 4,110,880 | 360.8 | 12% |
| 2022 | 8,684,501 | 3,970,339 | 4,714,162 | 316.6 | 13% |
| 2023 | 4,200,971 | 3,940,147 | 260,824 | 343.1 | 13% |
| 2024 | 3,988,877 | 4,875,670 | −886,793 | 301.7 | 11% |
In its most recent public year (2024), this organization spent $886,793 more than it brought in. Its reserves stood at about 301.7 months of spending, up from 92.8 in 2011. Staff pay was 11% of spending.
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
Jefferson Regional Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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