Mbcdc The Jefferson Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 226,619 | 336,629 | −110,010 | 31.0 | 5% |
| 2021 | 186,638 | 264,337 | −77,699 | 37.4 | 7% |
| 2022 | 253,059 | 288,515 | −35,456 | 32.8 | 5% |
| 2023 | 276,876 | 271,609 | 5,267 | 32.7 | 7% |
In its most recent public year (2023), this organization brought in $5,267 more than it spent. Its reserves stood at about 32.7 months of spending, up from 31 in 2020. Staff pay was 7% 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 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
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