Jefferson Community Health Care Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,539,681 | 6,625,508 | 914,173 | 6.8 | 59% |
| 2012 | 8,347,369 | 7,723,408 | 623,961 | 6.8 | 56% |
| 2013 | 8,493,433 | 8,021,492 | 471,941 | 9.0 | 59% |
| 2014 | 8,928,989 | 8,169,805 | 759,184 | 8.1 | 3% |
| 2015 | 8,015,618 | 8,747,418 | −731,800 | 6.2 | 4% |
| 2016 | 8,732,247 | 9,602,170 | −869,923 | 4.0 | 61% |
| 2017 | 7,293,716 | 8,695,284 | −1,401,568 | 1.5 | 58% |
| 2018 | 10,359,821 | 9,346,088 | 1,013,733 | 2.6 | 52% |
| 2019 | 20,363,448 | 16,835,345 | 3,528,103 | 3.9 | 27% |
| 2020 | 21,908,928 | 18,697,682 | 3,211,246 | 5.6 | 27% |
| 2021 | 23,222,882 | 18,906,169 | 4,316,713 | 8.2 | 30% |
| 2022 | 28,388,188 | 22,224,311 | 6,163,877 | 10.3 | 30% |
| 2023 | 33,052,780 | 26,911,739 | 6,141,041 | 11.2 | 30% |
In its most recent public year (2023), this organization brought in $6,141,041 more than it spent. Its reserves stood at about 11.2 months of spending, up from 6.8 in 2011. Staff pay was 30% 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 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 Care Centers 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