Josephine County Educational Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,007,770 | 482,331 | 525,439 | 160.7 | 15% |
| 2020 | 1,812,074 | 644,565 | 1,167,509 | 158.5 | 13% |
| 2021 | 1,426,497 | 974,615 | 451,882 | 116.3 | 10% |
| 2022 | 1,664,146 | 1,306,168 | 357,978 | 74.2 | 9% |
| 2023 | 2,545,780 | 1,280,471 | 1,265,309 | 91.3 | 9% |
In its most recent public year (2023), this organization brought in $1,265,309 more than it spent. Its reserves stood at about 91.3 months of spending, down from 160.7 in 2019. Staff pay was 9% of spending. $9,643,208 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
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