Shands Jacksonville Affiliates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,348,358 | 797,014 | 551,344 | 36.0 | 0% |
| 2012 | 1,346,001 | 787,179 | 558,822 | 44.9 | 0% |
| 2013 | 1,348,358 | 689,779 | 658,579 | 62.7 | 0% |
| 2014 | 724,726 | 606,848 | 117,878 | 73.6 | 0% |
| 2015 | 459,842 | 561,702 | −101,860 | 77.4 | 0% |
| 2016 | 211,495 | 561,095 | −349,600 | 70.0 | 0% |
| 2017 | 298,946 | 551,812 | −252,866 | 65.7 | 0% |
| 2018 | 298,946 | 562,744 | −263,798 | 58.8 | 0% |
| 2019 | 298,946 | 597,829 | −298,883 | 49.3 | 0% |
| 2020 | 298,946 | 595,676 | −296,730 | 43.5 | 0% |
| 2021 | 298,946 | 555,931 | −256,985 | 41.1 | 0% |
| 2022 | 99,649 | 557,679 | −458,030 | 31.1 | 0% |
| 2023 | 0 | 569,771 | −569,771 | 18.4 | 0% |
In its most recent public year (2023), this organization spent $569,771 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 36 in 2011. Staff pay was 0% 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
Shands Jacksonville Affiliates 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