Jacksonville Public Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,188,807 | 1,405,076 | 783,731 | 12.1 | 25% |
| 2012 | 1,628,738 | 1,555,940 | 72,798 | 11.5 | 30% |
| 2013 | 2,299,451 | 2,046,645 | 252,806 | 10.2 | 25% |
| 2014 | 2,699,731 | 2,245,159 | 454,572 | 11.3 | 29% |
| 2015 | 1,789,491 | 2,056,888 | −267,397 | 10.7 | 39% |
| 2016 | 1,888,911 | 1,792,991 | 95,920 | 12.9 | 48% |
| 2017 | 3,003,991 | 2,224,299 | 779,692 | 14.8 | 36% |
| 2018 | 3,034,810 | 2,017,500 | 1,017,310 | 22.1 | 37% |
| 2019 | 2,143,338 | 2,407,255 | −263,917 | 17.5 | 30% |
| 2020 | 4,447,340 | 3,277,189 | 1,170,151 | 17.2 | 21% |
| 2021 | 2,011,953 | 3,392,212 | −1,380,259 | 12.8 | 21% |
| 2022 | 2,586,271 | 2,070,282 | 515,989 | 21.5 | 39% |
| 2023 | 2,363,178 | 2,485,217 | −122,039 | 18.4 | 38% |
In its most recent public year (2023), this organization spent $122,039 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 12.1 in 2011. Staff pay was 38% of spending. $672,821 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
Jacksonville Public Education Fund 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