Jacksonville Community Center For The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,384 | 96,079 | 9,305 | 13.5 | — |
| 2013 | 93,795 | 83,621 | 10,174 | 17.0 | — |
| 2014 | 87,776 | 76,019 | 11,757 | 20.5 | — |
| 2015 | 144,224 | 146,374 | −2,150 | 10.5 | — |
| 2016 | 201,593 | 143,565 | 58,028 | 15.5 | 41% |
| 2017 | 149,391 | 117,253 | 32,138 | 22.3 | — |
| 2018 | 190,772 | 219,911 | −29,139 | 10.3 | — |
| 2019 | 196,999 | 163,734 | 33,265 | 16.3 | — |
| 2020 | 198,931 | 247,873 | −48,942 | 5.1 | 56% |
| 2021 | 184,515 | 128,747 | 55,768 | 15.5 | 37% |
| 2022 | 264,482 | 181,072 | 83,410 | 16.5 | 38% |
| 2023 | 201,357 | 139,846 | 61,511 | 26.7 | 31% |
In its most recent public year (2023), this organization brought in $61,511 more than it spent. Its reserves stood at about 26.7 months of spending, up from 13.5 in 2012. Staff pay was 31% 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
Jacksonville Community Center For The Deaf'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