Jefferson County School District R-1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,444 | 614,297 | 40,147 | 3.7 | 32% |
| 2012 | 289,629 | 357,531 | −67,902 | 4.1 | 40% |
| 2013 | 403,664 | 461,123 | −57,459 | 1.7 | 46% |
| 2014 | 420,173 | 400,366 | 19,807 | 2.6 | 44% |
| 2015 | 417,465 | 379,421 | 38,044 | 5.5 | 40% |
| 2016 | 371,056 | 366,354 | 4,702 | 5.9 | 42% |
| 2017 | 292,617 | 258,969 | 33,648 | 9.9 | 42% |
| 2018 | 263,842 | 295,918 | −32,076 | 7.4 | 42% |
| 2019 | 326,076 | 260,184 | 65,892 | 11.4 | 50% |
| 2020 | 247,170 | 194,930 | 52,240 | 17.8 | 46% |
| 2021 | 316,983 | 317,917 | −934 | 12.4 | 69% |
| 2022 | 411,858 | 392,858 | 19,000 | 10.3 | 70% |
| 2023 | 430,945 | 407,771 | 23,174 | 10.7 | 43% |
In its most recent public year (2023), this organization brought in $23,174 more than it spent. Its reserves stood at about 10.7 months of spending, up from 3.7 in 2011. Staff pay was 43% 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 School District R-1'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