Jefferson Federation Of Teachers Health And Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,938,933 | 3,911,064 | 27,869 | 4.9 | 0% |
| 2020 | 4,145,091 | 4,196,813 | −51,722 | 4.7 | 0% |
| 2021 | 4,073,373 | 4,055,274 | 18,099 | 5.5 | 0% |
| 2022 | 3,830,342 | 3,871,437 | −41,095 | 5.3 | 0% |
| 2023 | 3,889,921 | 3,917,120 | −27,199 | 5.4 | 0% |
In its most recent public year (2023), this organization spent $27,199 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 0% 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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