Jacksonville University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,917,680 | 104,707,047 | 210,633 | 10.4 | 28% |
| 2012 | 111,325,023 | 109,905,260 | 1,419,763 | 9.8 | 28% |
| 2013 | 110,854,476 | 110,444,944 | 409,532 | 10.3 | 29% |
| 2014 | 115,639,754 | 115,320,116 | 319,638 | 10.5 | 29% |
| 2015 | 119,275,304 | 114,479,867 | 4,795,437 | 10.9 | 30% |
| 2016 | 121,020,981 | 123,623,015 | −2,602,034 | 9.4 | 30% |
| 2017 | 130,354,974 | 132,504,141 | −2,149,167 | 8.9 | 31% |
| 2018 | 138,564,082 | 142,549,331 | −3,985,249 | 8.1 | 30% |
| 2019 | 153,006,868 | 157,482,048 | −4,475,180 | 7.1 | 29% |
| 2020 | 162,482,722 | 166,158,403 | −3,675,681 | 6.4 | 28% |
| 2021 | 172,045,418 | 159,594,847 | 12,450,571 | 8.0 | 28% |
| 2022 | 178,973,477 | 175,920,087 | 3,053,390 | 6.7 | 25% |
| 2023 | 190,889,661 | 189,944,057 | 945,604 | 6.6 | 26% |
In its most recent public year (2023), this organization brought in $945,604 more than it spent. Its reserves stood at about 6.6 months of spending, down from 10.4 in 2011. Staff pay was 26% of spending. $57,501,841 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
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