Jefferson County Schools Public Schools Public Education Fdn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 363,046 | 521,096 | −158,050 | 19.1 | 31% |
| 2012 | 339,198 | 597,682 | −258,484 | 11.4 | 23% |
| 2013 | 667,725 | 395,052 | 272,673 | 25.6 | 20% |
| 2014 | 427,439 | 539,225 | −111,786 | 16.3 | 19% |
| 2015 | 361,226 | 508,976 | −147,750 | 13.7 | 33% |
| 2016 | 305,045 | 480,651 | −175,606 | 10.2 | 29% |
| 2017 | 500,693 | 598,126 | −97,433 | 6.2 | 19% |
| 2018 | 328,356 | 525,099 | −196,743 | 8.0 | 4% |
| 2019 | 399,116 | 508,135 | −109,019 | 6.2 | 1% |
| 2020 | 408,087 | 508,415 | −100,328 | 3.9 | 8% |
| 2021 | 442,442 | 423,967 | 18,475 | 5.1 | 23% |
| 2022 | 511,506 | 518,309 | −6,803 | 4.0 | 16% |
| 2023 | 270,476 | 235,702 | 34,774 | 10.6 | 0% |
| 2024 | 270,440 | 285,939 | −15,499 | 8.1 | 0% |
In its most recent public year (2024), this organization spent $15,499 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 19.1 in 2011. 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
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