Jacksonville Country Day School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,549,950 | 7,747,943 | 802,007 | 13.5 | 47% |
| 2022 | 8,804,940 | 8,438,317 | 366,623 | 12.4 | 45% |
| 2023 | 9,245,943 | 9,129,114 | 116,829 | 11.9 | 47% |
In its most recent public year (2023), this organization brought in $116,829 more than it spent. Its reserves stood at about 11.9 months of spending, down from 13.5 in 2021. Staff pay was 47% 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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