Art Association Of Jacksonville Ill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,126 | 83,008 | 19,118 | 115.7 | 28% |
| 2013 | 142,991 | 67,006 | 75,985 | 157.0 | 36% |
| 2014 | 117,590 | 81,946 | 35,644 | 114.3 | 26% |
| 2015 | 94,407 | 99,494 | −5,087 | 93.6 | 22% |
| 2016 | 105,315 | 67,124 | 38,191 | 145.5 | 35% |
| 2017 | 73,404 | 90,482 | −17,078 | 105.7 | 26% |
| 2018 | 70,760 | 78,901 | −8,141 | 120.0 | 32% |
| 2019 | 94,691 | 85,805 | 8,886 | 111.5 | 29% |
| 2020 | 77,859 | 74,525 | 3,334 | 129.0 | 33% |
| 2021 | 92,486 | 83,784 | 8,702 | 116.0 | 26% |
| 2022 | 107,123 | 95,592 | 11,531 | 103.1 | 29% |
| 2023 | 0 | 9,772 | −9,772 | 359.0 | — |
In its most recent public year (2023), this organization spent $9,772 more than it brought in. Its reserves stood at about 359 months of spending, up from 115.7 in 2012.
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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