The Jacksonville Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,265,381 | 173,429 | 1,091,952 | 93.3 | 10% |
| 2012 | 141,315 | 163,310 | −21,995 | 97.5 | 17% |
| 2013 | 252,112 | 158,062 | 94,050 | 107.9 | 16% |
| 2014 | 273,191 | 126,461 | 146,730 | 148.7 | 20% |
| 2015 | 307,761 | 155,773 | 151,988 | 132.4 | 17% |
| 2016 | 172,876 | 185,889 | −13,013 | 110.2 | 14% |
| 2017 | 214,116 | 219,934 | −5,818 | 92.8 | 13% |
| 2018 | 238,068 | 215,533 | 22,535 | 95.9 | 16% |
| 2019 | 194,007 | 236,444 | −42,437 | 85.3 | 13% |
| 2020 | 1,193,524 | 202,861 | 990,663 | 158.8 | 16% |
| 2021 | 208,274 | 173,496 | 34,778 | 207.3 | 18% |
| 2022 | 269,377 | 191,950 | 77,427 | 170.1 | 17% |
| 2023 | 280,298 | 208,181 | 72,117 | 162.0 | 21% |
In its most recent public year (2023), this organization brought in $72,117 more than it spent. Its reserves stood at about 162 months of spending, up from 93.3 in 2011. Staff pay was 21% of spending. $2,372,269 of its net assets are donor-restricted.
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
The Jacksonville Public Schools Foundation'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