Pflag Jacksonville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,589 | 63,413 | 9,176 | 13.9 | — |
| 2020 | 54,076 | 36,938 | 17,138 | 29.4 | — |
| 2021 | 87,286 | 26,818 | 60,468 | 67.6 | — |
| 2022 | 68,289 | 48,776 | 19,513 | 42.0 | — |
| 2023 | 49,258 | 35,917 | 13,341 | 61.4 | — |
In its most recent public year (2023), this organization brought in $13,341 more than it spent. Its reserves stood at about 61.4 months of spending, up from 13.9 in 2019.
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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