Indian Cultural Society Ofjacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,653 | 49,705 | 34,948 | 14.2 | — |
| 2012 | 115,378 | 83,522 | 31,856 | 13.0 | — |
| 2013 | 78,529 | 63,167 | 15,362 | 20.2 | — |
| 2014 | 97,335 | 66,409 | 30,926 | 24.8 | — |
| 2015 | 84,476 | 65,561 | 18,915 | 28.6 | — |
| 2016 | 80,812 | 68,676 | 12,136 | 29.4 | — |
| 2017 | 86,282 | 86,543 | −261 | 23.3 | — |
| 2018 | 63,740 | 73,924 | −10,184 | 26.4 | — |
| 2019 | 90,255 | 72,794 | 17,461 | 29.7 | — |
| 2020 | 37,550 | 21,180 | 16,370 | 111.4 | — |
| 2021 | 51,636 | 55,506 | −3,870 | 41.7 | — |
| 2022 | 120,255 | 92,890 | 27,365 | 28.4 | — |
| 2023 | 131,921 | 130,297 | 1,624 | 20.4 | — |
In its most recent public year (2023), this organization brought in $1,624 more than it spent. Its reserves stood at about 20.4 months of spending, up from 14.2 in 2011.
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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