Jefferson School System Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 15,416 | 8,352 | 7,064 | 41.1 | — |
| 2018 | 9,450 | 16,202 | −6,752 | 16.2 | — |
| 2019 | 13,811 | 16,115 | −2,304 | 14.5 | — |
| 2020 | 49,140 | 21,992 | 27,148 | 25.5 | — |
| 2021 | 45,990 | 13,394 | 32,596 | 71.0 | — |
| 2022 | 146,056 | 23,602 | 122,454 | 102.1 | — |
| 2023 | 148,331 | 259,389 | −111,058 | 4.1 | — |
In its most recent public year (2023), this organization spent $111,058 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 41.1 in 2017.
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
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