The Jefferson County Education Association Excellence Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 557,815 | 10,756 | 547,059 | 726.7 | 0% |
| 2019 | 41,032 | 22,047 | 18,985 | 596.1 | 0% |
| 2020 | 208,838 | 45,287 | 163,551 | 333.5 | 0% |
| 2021 | 202,189 | 40,084 | 162,105 | 425.4 | 0% |
| 2022 | 144,134 | 54,409 | 89,725 | 333.2 | 0% |
In its most recent public year (2022), this organization brought in $89,725 more than it spent. Its reserves stood at about 333.2 months of spending, down from 726.7 in 2018. 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 2022. 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
The Jefferson County Education Association Excellence Fund's IRS filings as a feed — one entry per filing year, through 2022. 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