Jacksonville Kiwanis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,069 | 17,793 | 18,276 | 51.6 | — |
| 2012 | 30,819 | 38,230 | −7,411 | 21.7 | — |
| 2013 | 29,245 | 15,802 | 13,443 | 62.7 | — |
| 2014 | 51,464 | 71,431 | −19,967 | 10.5 | — |
| 2015 | 30,463 | 27,611 | 2,852 | 28.4 | — |
| 2016 | 40,722 | 38,261 | 2,461 | 21.3 | — |
| 2017 | 51,319 | 48,599 | 2,720 | 17.4 | — |
| 2018 | 47,027 | 37,235 | 9,792 | 25.9 | — |
| 2019 | 43,720 | 39,444 | 4,276 | 25.8 | — |
| 2020 | 35,318 | 25,557 | 9,761 | 44.4 | — |
| 2021 | 39,443 | 49,162 | −9,719 | 20.7 | — |
| 2022 | 38,744 | 41,417 | −2,673 | 23.8 | — |
| 2023 | 54,580 | 36,626 | 17,954 | 32.8 | — |
In its most recent public year (2023), this organization brought in $17,954 more than it spent. Its reserves stood at about 32.8 months of spending, down from 51.6 in 2011.
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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