Jacksonville Science Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 270,317 | 310,391 | −40,074 | -5.8 | 42% |
| 2021 | 281,934 | 320,994 | −39,060 | -7.1 | 53% |
| 2022 | 443,303 | 405,013 | 38,290 | -4.5 | 49% |
| 2023 | 538,526 | 400,008 | 138,518 | -0.4 | 45% |
In its most recent public year (2023), this organization brought in $138,518 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), up from -5.8 in 2020. Staff pay was 45% 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
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