Groundwork Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 192,389 | 64,264 | 128,125 | 23.9 | — |
| 2016 | 145,474 | 197,267 | −51,793 | 4.6 | — |
| 2017 | 188,350 | 183,748 | 4,602 | 5.3 | — |
| 2018 | 278,015 | 282,040 | −4,025 | 3.3 | 41% |
| 2019 | 698,987 | 575,413 | 123,574 | 4.2 | 21% |
| 2020 | 1,767,637 | 994,258 | 773,379 | 11.8 | 17% |
| 2021 | 1,613,025 | 1,006,188 | 606,837 | 18.9 | 17% |
| 2022 | 1,461,498 | 1,685,099 | −223,601 | 9.7 | 16% |
| 2023 | 2,243,373 | 1,558,121 | 685,252 | 15.7 | 28% |
In its most recent public year (2023), this organization brought in $685,252 more than it spent. Its reserves stood at about 15.7 months of spending, down from 23.9 in 2015. Staff pay was 28% of spending. $2,209,299 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
Groundwork Jacksonville Inc'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