Jacksonville Speech And Hearing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 994,923 | 869,471 | 125,452 | 3.4 | 69% |
| 2012 | 869,926 | 953,243 | −83,317 | 2.0 | 72% |
| 2013 | 1,063,046 | 984,107 | 78,939 | 2.9 | 66% |
| 2014 | 1,437,707 | 1,176,551 | 261,156 | 5.1 | 69% |
| 2015 | 1,277,658 | 1,274,493 | 3,165 | 4.8 | 70% |
| 2016 | 1,085,081 | 1,071,468 | 13,613 | 5.8 | 66% |
| 2017 | 1,245,532 | 1,164,901 | 80,631 | 6.2 | 64% |
| 2018 | 1,589,030 | 1,343,300 | 245,730 | 7.5 | 62% |
| 2019 | 1,426,631 | 1,287,929 | 138,702 | 9.2 | 62% |
| 2020 | 964,729 | 1,305,567 | −340,838 | 5.9 | 63% |
| 2021 | 1,831,571 | 1,615,763 | 215,808 | 6.4 | 70% |
| 2022 | 2,228,609 | 1,875,495 | 353,114 | 7.8 | 63% |
| 2023 | 2,114,160 | 2,145,238 | −31,078 | 6.6 | 68% |
| 2024 | 2,432,958 | 2,559,831 | −126,873 | 4.9 | 68% |
In its most recent public year (2024), this organization spent $126,873 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.4 in 2011. Staff pay was 68% of spending. $45,179 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
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