Jefferson County Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 982,156 | 868,623 | 113,533 | 17.1 | 56% |
| 2009 | 982,156 | 868,623 | 113,533 | 17.1 | 56% |
| 2010 | 981,435 | 925,355 | 56,080 | 12.7 | 55% |
| 2011 | 964,019 | 935,251 | 28,768 | 12.9 | 59% |
| 2012 | 934,850 | 927,733 | 7,117 | 13.1 | 50% |
| 2013 | 917,639 | 895,153 | 22,486 | 13.9 | 55% |
| 2014 | 820,661 | 937,275 | −116,614 | 11.8 | 55% |
| 2015 | 899,024 | 889,695 | 9,329 | 13.4 | 58% |
| 2016 | 280,925 | 300,672 | −19,747 | 38.8 | 36% |
| 2017 | 268,023 | 296,621 | −28,598 | 38.1 | 38% |
| 2018 | 304,051 | 275,427 | 28,624 | 42.3 | 0% |
| 2019 | 323,199 | 357,360 | −34,161 | 31.5 | 51% |
| 2020 | 265,524 | 260,047 | 5,477 | 43.5 | 46% |
| 2021 | 261,836 | 254,205 | 7,631 | 44.8 | 47% |
| 2022 | 220,004 | 241,998 | −21,994 | 46.0 | 54% |
| 2023 | 291,121 | 309,774 | −18,653 | 35.2 | 46% |
In its most recent public year (2023), this organization spent $18,653 more than it brought in. Its reserves stood at about 35.2 months of spending, up from 17.1 in 2008. Staff pay was 46% 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
Jefferson County Education Association'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