Jefferson County Public Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,370,886 | 1,134,238 | 236,648 | 21.5 | 0% |
| 2012 | 1,574,927 | 1,615,020 | −40,093 | 14.8 | 0% |
| 2013 | 588,015 | 1,000,972 | −412,957 | 19.0 | 0% |
| 2014 | 870,861 | 827,698 | 43,163 | 23.6 | 0% |
| 2015 | 1,073,266 | 1,339,808 | −266,542 | 12.2 | 3% |
| 2016 | 847,744 | 992,162 | −144,418 | 14.7 | 0% |
| 2017 | 3,461,550 | 1,507,268 | 1,954,282 | 25.2 | 0% |
| 2018 | 990,433 | 1,907,583 | −917,150 | 14.4 | 0% |
| 2019 | 729,732 | 771,585 | −41,853 | 36.3 | 0% |
| 2020 | 398,320 | 759,662 | −361,342 | 31.4 | 0% |
| 2021 | 267,739 | 344,425 | −76,686 | 79.4 | 0% |
| 2022 | 266,340 | 313,503 | −47,163 | 76.3 | 0% |
| 2023 | 20,886,826 | 1,531,884 | 19,354,942 | 169.1 | 0% |
| 2024 | 979,621 | 2,407,263 | −1,427,642 | 110.4 | 0% |
In its most recent public year (2024), this organization spent $1,427,642 more than it brought in. Its reserves stood at about 110.4 months of spending, up from 21.5 in 2011. Staff pay was 0% of spending. $2,319,895 of its net assets are donor-restricted.
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
Jefferson County Public Education Foundation'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