Leadership Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 574,314 | 497,706 | 76,608 | 43.7 | 49% |
| 2013 | 595,951 | 591,832 | 4,119 | 40.0 | 56% |
| 2014 | 659,416 | 569,734 | 89,682 | 46.4 | 51% |
| 2015 | 594,764 | 547,666 | 47,098 | 48.0 | 50% |
| 2016 | 606,594 | 555,636 | 50,958 | 47.0 | 48% |
| 2017 | 794,460 | 571,013 | 223,447 | 50.6 | 48% |
| 2018 | 703,315 | 578,585 | 124,730 | 53.3 | 48% |
| 2019 | 786,121 | 614,572 | 171,549 | 51.7 | 49% |
| 2020 | 587,530 | 599,111 | −11,581 | 51.8 | 56% |
| 2021 | 1,114,420 | 566,363 | 548,057 | 70.7 | 58% |
| 2022 | 1,024,222 | 705,806 | 318,416 | 51.5 | 49% |
| 2023 | 718,683 | 832,372 | −113,689 | 45.1 | 50% |
In its most recent public year (2023), this organization spent $113,689 more than it brought in. Its reserves stood at about 45.1 months of spending, up from 43.7 in 2012. Staff pay was 50% of spending. $212,878 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
Leadership Jacksonville 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