John Knox Village Of Central Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,071,332 | 27,903,501 | 6,167,831 | 16.9 | 44% |
| 2012 | 34,645,033 | 29,527,861 | 5,117,172 | 18.3 | 43% |
| 2013 | 35,916,714 | 29,905,501 | 6,011,213 | 19.6 | 46% |
| 2014 | 37,464,708 | 31,088,859 | 6,375,849 | 21.3 | 45% |
| 2015 | 38,474,442 | 34,177,810 | 4,296,632 | 20.8 | 44% |
| 2016 | 42,026,712 | 35,466,363 | 6,560,349 | 23.3 | 46% |
| 2017 | 42,958,875 | 36,978,080 | 5,980,795 | 24.9 | 44% |
| 2018 | 45,400,323 | 37,825,083 | 7,575,240 | 25.4 | 44% |
| 2019 | 46,820,870 | 39,913,852 | 6,907,018 | 27.8 | 42% |
| 2020 | 45,492,444 | 38,241,470 | 7,250,974 | 33.5 | 42% |
| 2021 | 56,317,098 | 38,072,929 | 18,244,169 | 39.9 | 42% |
| 2022 | 46,991,959 | 40,005,732 | 6,986,227 | 37.3 | 41% |
| 2023 | 47,938,420 | 44,583,386 | 3,355,034 | 35.5 | 40% |
In its most recent public year (2023), this organization brought in $3,355,034 more than it spent. Its reserves stood at about 35.5 months of spending, up from 16.9 in 2011. Staff pay was 40% of spending. $1,972,015 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
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