Jefferson Council On Aging
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $6,267,240 | $6,201,748 | $65,492 | 2.9 | 36% |
| 2021 | $6,719,258 | $6,470,506 | $248,752 | 3.3 | 37% |
| 2022 | $6,545,119 | $6,643,969 | −$98,850 | 2.9 | 33% |
| 2023 | $7,128,854 | $7,197,702 | −$68,848 | 2.6 | 32% |
In its most recent public year (2023), this organization spent $68,848 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 32% of spending. $484,069 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 ↗
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