Jefferson County Mayors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,898 | 49,242 | 18,656 | 29.3 | — |
| 2012 | 101,064 | 35,013 | 66,051 | 63.9 | — |
| 2013 | 121,991 | 42,337 | 79,654 | 75.4 | — |
| 2014 | 94,269 | 70,286 | 23,983 | 49.5 | — |
| 2015 | 114,528 | 76,886 | 37,642 | 51.1 | — |
| 2016 | 105,426 | 72,987 | 32,439 | 59.2 | — |
| 2017 | 110,919 | 108,245 | 2,674 | 40.2 | — |
| 2018 | 104,791 | 101,477 | 3,314 | 43.3 | — |
| 2019 | 66,648 | 88,726 | −22,078 | 46.5 | — |
| 2020 | 74,572 | 104,284 | −29,712 | 36.9 | — |
| 2021 | 113,090 | 69,880 | 43,210 | 62.5 | — |
| 2022 | 91,010 | 81,742 | 9,268 | 54.8 | — |
| 2023 | 124,987 | 79,196 | 45,791 | 63.5 | — |
In its most recent public year (2023), this organization brought in $45,791 more than it spent. Its reserves stood at about 63.5 months of spending, up from 29.3 in 2011.
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 County Mayors Association'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