Northwest Jacksonville Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,364,778 | 653,830 | 710,948 | 29.1 | 43% |
| 2012 | 1,398,612 | 1,085,055 | 313,557 | 21.0 | 22% |
| 2013 | 1,202,985 | 743,945 | 459,040 | 38.0 | 49% |
| 2014 | 1,049,405 | 940,219 | 109,186 | 31.5 | 41% |
| 2015 | 1,113,768 | 956,587 | 157,181 | 32.9 | 30% |
| 2016 | 1,137,407 | 1,665,396 | −527,989 | 14.5 | 16% |
| 2017 | 1,180,573 | 1,083,332 | 97,241 | 22.4 | 26% |
| 2018 | 1,070,533 | 1,137,794 | −67,261 | 19.5 | 33% |
| 2019 | 1,312,728 | 1,169,540 | 143,188 | 23.3 | 38% |
| 2020 | 2,225,699 | 1,497,732 | 727,967 | 24.6 | 48% |
| 2021 | 1,930,316 | 1,830,577 | 99,739 | 22.6 | 52% |
| 2022 | 3,077,059 | 3,241,277 | −164,218 | 12.5 | 35% |
| 2023 | 1,763,815 | 2,446,939 | −683,124 | 18.0 | 44% |
In its most recent public year (2023), this organization spent $683,124 more than it brought in. Its reserves stood at about 18 months of spending, down from 29.1 in 2011. Staff pay was 44% 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
Northwest Jacksonville Community Development Corporation'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