Jeff Davis County Family Connection Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,248 | 266,226 | 10,022 | 0.4 | 70% |
| 2012 | 272,108 | 267,735 | 4,373 | 0.6 | 73% |
| 2013 | 235,329 | 247,612 | −12,283 | 0.0 | 72% |
| 2014 | 221,865 | 226,111 | −4,246 | -0.2 | 71% |
| 2015 | 228,064 | 219,652 | 8,412 | 0.3 | 70% |
| 2016 | 250,729 | 243,441 | 7,288 | 0.6 | 68% |
| 2017 | 324,160 | 303,125 | 21,035 | 1.3 | 66% |
| 2018 | 411,063 | 406,965 | 4,098 | 1.1 | 67% |
| 2019 | 460,096 | 420,931 | 39,165 | 1.8 | 70% |
| 2020 | 441,612 | 419,793 | 21,819 | 1.9 | 71% |
| 2021 | 446,213 | 417,032 | 29,181 | 2.7 | 71% |
In its most recent public year (2021), this organization brought in $29,181 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.4 in 2011. Staff pay was 71% 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 2021. 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
Jeff Davis County Family Connection Council Inc's IRS filings as a feed — one entry per filing year, through 2021. 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