Jacksonville Sister Cities Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 118,099 | 113,418 | 4,681 | 2.8 | — |
| 2020 | 86,165 | 48,827 | 37,338 | 15.7 | — |
| 2021 | 35,270 | 31,296 | 3,974 | 26.4 | — |
| 2022 | 109,022 | 129,026 | −20,004 | 2.3 | — |
| 2023 | 120,212 | 101,694 | 18,518 | 5.2 | — |
In its most recent public year (2023), this organization brought in $18,518 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.8 in 2019.
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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