Jacksonville Regional Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,411 | 226,084 | 28,327 | 15.4 | 35% |
| 2012 | 234,384 | 232,308 | 2,076 | 15.1 | 35% |
| 2013 | 216,892 | 222,103 | −5,211 | 15.5 | 37% |
| 2014 | 261,903 | 223,762 | 38,141 | 17.5 | 0% |
| 2015 | 202,829 | 209,739 | −6,910 | 18.2 | 0% |
| 2016 | 191,759 | 156,112 | 35,647 | 27.2 | — |
| 2017 | 178,177 | 228,862 | −50,685 | 15.9 | — |
| 2018 | 206,587 | 190,055 | 16,532 | 20.2 | 0% |
| 2019 | 218,797 | 202,703 | 16,094 | 19.9 | 0% |
| 2020 | 202,161 | 201,197 | 964 | 20.1 | 0% |
| 2021 | 258,369 | 218,253 | 40,116 | 20.8 | 0% |
| 2022 | 235,651 | 224,560 | 11,091 | 20.8 | 68% |
| 2023 | 296,939 | 273,078 | 23,861 | 18.1 | 57% |
In its most recent public year (2023), this organization brought in $23,861 more than it spent. Its reserves stood at about 18.1 months of spending, up from 15.4 in 2011. Staff pay was 57% 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 Regional Economic 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