Jefferson Center Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,883,362 | 1,963,846 | −80,484 | 161.8 | 27% |
| 2012 | 1,838,558 | 2,105,893 | −267,335 | 149.4 | 31% |
| 2013 | 1,756,923 | 2,315,601 | −558,678 | 133.1 | 30% |
| 2014 | 2,330,451 | 2,449,885 | −119,434 | 125.5 | 32% |
| 2015 | 3,105,931 | 2,521,964 | 583,967 | 124.6 | 30% |
| 2016 | 3,328,890 | 2,809,928 | 518,962 | 114.0 | 29% |
| 2017 | 2,175,754 | 2,477,304 | −301,550 | 128.1 | 34% |
| 2018 | 1,899,222 | 2,466,726 | −567,504 | 125.1 | 34% |
| 2019 | 1,629,702 | 2,342,854 | −713,152 | 128.1 | 34% |
| 2020 | 1,621,625 | 2,337,182 | −715,557 | 125.5 | 34% |
| 2021 | 1,123,866 | 1,713,657 | −589,791 | 168.2 | 35% |
| 2022 | 2,456,793 | 2,567,584 | −110,791 | 110.5 | 34% |
| 2023 | 2,366,491 | 2,994,606 | −628,115 | 92.6 | 33% |
In its most recent public year (2023), this organization spent $628,115 more than it brought in. Its reserves stood at about 92.6 months of spending, down from 161.8 in 2011. Staff pay was 33% of spending. $15,241,817 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 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
Jefferson Center Foundation Ltd's IRS filings as a feed — one entry per filing year, through 2023. 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