Jacksonville Maritime Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,502 | 442,190 | 129,312 | 13.6 | 48% |
| 2012 | 612,505 | 492,584 | 119,921 | 15.1 | 44% |
| 2013 | 528,865 | 524,513 | 4,352 | 14.3 | 49% |
| 2014 | 673,623 | 558,674 | 114,949 | 15.9 | 47% |
| 2015 | 579,753 | 565,939 | 13,814 | 16.0 | 46% |
| 2016 | 622,334 | 567,039 | 55,295 | 17.1 | 47% |
| 2017 | 696,823 | 611,681 | 85,142 | 17.5 | 47% |
| 2018 | 827,199 | 681,468 | 145,731 | 18.3 | 39% |
| 2019 | 984,961 | 902,815 | 82,146 | 14.9 | 30% |
| 2020 | 874,059 | 797,572 | 76,487 | 18.0 | 36% |
| 2021 | 914,267 | 962,896 | −48,629 | 14.3 | 30% |
| 2022 | 940,446 | 1,091,064 | −150,618 | 11.0 | 30% |
| 2023 | 918,842 | 1,057,365 | −138,523 | 9.8 | 34% |
In its most recent public year (2023), this organization spent $138,523 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 13.6 in 2011. Staff pay was 34% 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
Jacksonville Maritime Association 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