Jefferson County Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 63,912 | 55,690 | 8,222 | -50.0 | — |
| 2017 | 65,314 | 55,999 | 9,315 | -47.7 | — |
| 2018 | 65,695 | 58,831 | 6,864 | -44.0 | — |
| 2019 | 66,520 | 66,043 | 477 | -39.1 | — |
| 2020 | 67,692 | 72,969 | −5,277 | -36.3 | — |
| 2021 | 65,789 | 71,045 | −5,256 | -38.1 | — |
| 2022 | 69,714 | 63,032 | 6,682 | -41.7 | — |
| 2023 | 68,206 | 81,662 | −13,456 | -34.2 | — |
In its most recent public year (2023), this organization spent $13,456 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.2 months), up from -50 in 2016.
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 Community Center'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