Jefferson Center For Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,657,873 | 31,411,554 | 3,246,319 | 11.4 | 55% |
| 2012 | 36,803,633 | 34,180,462 | 2,623,171 | 11.4 | 53% |
| 2013 | 37,143,787 | 35,872,993 | 1,270,794 | 11.3 | 54% |
| 2014 | 44,724,872 | 39,411,254 | 5,313,618 | 12.2 | 55% |
| 2015 | 58,236,609 | 49,554,421 | 8,682,188 | 11.9 | 61% |
| 2016 | 56,037,488 | 56,612,047 | −574,559 | 10.3 | 62% |
| 2017 | 58,527,478 | 60,470,229 | −1,942,751 | 9.5 | 62% |
| 2018 | 59,681,132 | 60,983,813 | −1,302,681 | 9.4 | 62% |
| 2019 | 66,468,766 | 63,990,065 | 2,478,701 | 8.9 | 60% |
| 2020 | 70,265,014 | 65,631,265 | 4,633,749 | 9.1 | 58% |
| 2021 | 64,807,854 | 65,831,300 | −1,023,446 | 9.9 | 58% |
| 2022 | 74,784,630 | 68,059,793 | 6,724,837 | 10.1 | 59% |
| 2023 | 89,380,127 | 78,530,180 | 10,849,947 | 10.2 | 60% |
In its most recent public year (2023), this organization brought in $10,849,947 more than it spent. Its reserves stood at about 10.2 months of spending, down from 11.4 in 2011. Staff pay was 60% of spending. $5,500,070 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
Jefferson Center For Mental Health'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