Jacksonville Promise Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,985 | 186 | 18,799 | 1212.8 | — |
| 2016 | 35,493 | 18,988 | 16,505 | 22.3 | — |
| 2017 | 61,283 | 31,979 | 29,304 | 24.3 | — |
| 2018 | 85,941 | 52,276 | 33,665 | 22.6 | — |
| 2019 | 109,268 | 75,616 | 33,652 | 20.9 | — |
| 2020 | 85,639 | 67,164 | 18,475 | 26.9 | — |
| 2021 | 180,113 | 137,893 | 42,220 | 16.8 | — |
| 2022 | 990,947 | 106,477 | 884,470 | 118.6 | 0% |
| 2023 | 192,769 | 134,182 | 58,587 | 105.1 | 0% |
In its most recent public year (2023), this organization brought in $58,587 more than it spent. Its reserves stood at about 105.1 months of spending, down from 1212.8 in 2015. Staff pay was 0% of spending. $883,483 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
Jacksonville Promise Nfp'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