Quiltfest Inc Of Jacksonville Florida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,745 | 91,537 | −12,792 | 10.0 | — |
| 2012 | 77,405 | 84,035 | −6,630 | 9.9 | — |
| 2013 | 84,581 | 63,298 | 21,283 | 17.2 | — |
| 2014 | 82,871 | 82,111 | 760 | 13.3 | — |
| 2015 | 81,758 | 75,039 | 6,719 | 15.5 | — |
| 2016 | 87,450 | 93,999 | −6,549 | 11.5 | — |
| 2017 | 84,313 | 84,911 | −598 | 12.7 | — |
| 2018 | 88,025 | 82,963 | 5,062 | 13.7 | — |
| 2019 | 83,003 | 76,922 | 6,081 | 15.7 | — |
| 2020 | −1,531 | 17,420 | −18,951 | 56.4 | — |
| 2021 | 501 | 8,070 | −7,569 | 110.4 | — |
| 2022 | 121,119 | 112,617 | 8,502 | 8.8 | — |
| 2023 | 124,956 | 122,828 | 2,128 | 8.1 | — |
In its most recent public year (2023), this organization brought in $2,128 more than it spent. Its reserves stood at about 8.1 months of spending, down from 10 in 2011.
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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