Urban Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,174,098 | 12,321,887 | −147,789 | 2.7 | 24% |
| 2012 | 12,838,900 | 12,852,439 | −13,539 | 2.6 | 29% |
| 2013 | 12,515,041 | 12,935,458 | −420,417 | 2.2 | 31% |
| 2014 | 9,208,441 | 10,010,385 | −801,944 | 1.8 | 31% |
| 2015 | 6,535,981 | 6,871,872 | −335,891 | 2.1 | 36% |
| 2016 | 7,883,441 | 7,654,660 | 228,781 | 2.2 | 37% |
| 2017 | 8,223,674 | 8,096,697 | 126,977 | 2.3 | 35% |
| 2018 | 7,029,073 | 6,951,100 | 77,973 | 2.8 | 32% |
| 2019 | 9,152,890 | 9,423,347 | −270,457 | 1.6 | 36% |
| 2020 | 10,268,469 | 10,901,141 | −632,672 | 0.7 | 30% |
| 2021 | 11,252,205 | 11,163,166 | 89,039 | 0.8 | 30% |
| 2022 | 11,705,410 | 10,273,198 | 1,432,212 | 2.5 | 25% |
| 2023 | 12,664,968 | 9,966,794 | 2,698,174 | 5.9 | 24% |
In its most recent public year (2023), this organization brought in $2,698,174 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2.7 in 2011. Staff pay was 24% 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
Urban Jacksonville Inc'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