New Directions Of Jacksonville Il Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 65,631 | 55,947 | 9,684 | 11.9 | — |
| 2016 | 58,333 | 63,416 | −5,083 | 9.2 | — |
| 2017 | 76,441 | 69,250 | 7,191 | 9.3 | — |
| 2018 | 73,700 | 55,410 | 18,290 | 15.2 | — |
| 2019 | 72,994 | 93,596 | −20,602 | 6.1 | — |
| 2020 | 47,271 | 49,806 | −2,535 | 10.3 | — |
| 2021 | 50,415 | 64,642 | −14,227 | 5.0 | — |
| 2022 | 154,013 | 136,594 | 17,419 | 3.9 | — |
| 2023 | 152,990 | 148,359 | 4,631 | 3.9 | — |
In its most recent public year (2023), this organization brought in $4,631 more than it spent. Its reserves stood at about 3.9 months of spending, down from 11.9 in 2015.
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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