The Jefferson Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 84,707 | 21,179 | 63,528 | 36.0 | — |
| 2022 | 557,044 | 164,411 | 392,633 | 33.3 | 11% |
| 2023 | 260,452 | 451,695 | −191,243 | 7.0 | 33% |
In its most recent public year (2023), this organization spent $191,243 more than it brought in. Its reserves stood at about 7 months of spending, down from 36 in 2021. Staff pay was 33% 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
The Jefferson Council'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