Theatre Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 581,646 | 569,603 | 12,043 | 11.8 | 37% |
| 2012 | 576,422 | 603,443 | −27,021 | 10.6 | 43% |
| 2013 | 519,163 | 556,030 | −36,867 | 14.9 | 43% |
| 2014 | 598,819 | 652,298 | −53,479 | 11.8 | 40% |
| 2015 | 589,347 | 585,465 | 3,882 | 13.3 | 45% |
| 2016 | 613,733 | 580,735 | 32,998 | 14.1 | 42% |
| 2017 | 711,454 | 686,148 | 25,306 | 12.3 | 41% |
| 2018 | 654,944 | 633,770 | 21,174 | 13.8 | 48% |
| 2019 | 918,285 | 634,637 | 283,648 | 19.1 | 48% |
| 2020 | 704,964 | 663,214 | 41,750 | 19.0 | 47% |
| 2021 | 635,856 | 449,750 | 186,106 | 33.0 | 48% |
| 2022 | 802,020 | 772,149 | 29,871 | 19.7 | 31% |
| 2023 | 744,100 | 639,767 | 104,333 | 25.7 | 44% |
| 2024 | 833,952 | 742,323 | 91,629 | 23.7 | 42% |
In its most recent public year (2024), this organization brought in $91,629 more than it spent. Its reserves stood at about 23.7 months of spending, up from 11.8 in 2011. Staff pay was 42% of spending. $540,345 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 2024. 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
Theatre Jacksonville Inc's IRS filings as a feed — one entry per filing year, through 2024. 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