Jackson Utility Division Benefits Program Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,321,609 | 5,814,912 | 1,506,697 | 8.4 | 0% |
| 2013 | 7,335,146 | 6,030,148 | 1,304,998 | 10.7 | 0% |
| 2014 | 8,172,908 | 6,358,825 | 1,814,083 | 13.6 | 0% |
| 2015 | 7,660,288 | 7,154,224 | 506,064 | 12.9 | 0% |
| 2016 | 8,148,424 | 7,066,542 | 1,081,882 | 14.9 | 0% |
| 2017 | 7,954,458 | 6,478,578 | 1,475,880 | 19.0 | 0% |
| 2018 | 4,864,564 | 6,627,168 | −1,762,604 | 15.4 | 0% |
| 2019 | 7,217,801 | 7,308,985 | −91,184 | 13.8 | 0% |
| 2020 | 7,562,089 | 6,709,300 | 852,789 | 16.5 | 0% |
| 2021 | 7,629,452 | 7,586,348 | 43,104 | 14.7 | 0% |
| 2022 | 8,659,868 | 9,413,471 | −753,603 | 10.9 | 0% |
| 2023 | 7,713,161 | 9,757,778 | −2,044,617 | 8.0 | 0% |
| 2024 | 7,952,287 | 8,317,367 | −365,080 | 8.8 | 0% |
In its most recent public year (2024), this organization spent $365,080 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 0% 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
Jackson Utility Division Benefits Program Trust'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