Jacksonville Bar Association Lawyer Referral Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,320 | 15,391 | 49,929 | 21.1 | — |
| 2012 | 102,819 | 1,427 | 101,392 | 105.9 | — |
| 2013 | 96,339 | 45,692 | 50,647 | 2.9 | — |
| 2014 | 57,588 | 54,701 | 2,887 | 0.0 | — |
| 2015 | 76,392 | 47,779 | 28,613 | 63.9 | — |
| 2016 | 87,113 | 49,423 | 37,690 | 28.9 | — |
| 2017 | 78,845 | 44,779 | 34,066 | 29.2 | — |
| 2018 | 79,540 | 46,106 | 33,434 | 37.0 | — |
| 2019 | 98,574 | 55,348 | 43,226 | 40.2 | — |
| 2020 | 57,020 | 31,226 | 25,794 | 81.2 | — |
| 2021 | 76,706 | 80,837 | −4,131 | 30.8 | — |
| 2022 | 63,966 | 90,736 | −26,770 | 23.9 | — |
| 2023 | 55,898 | 106,926 | −51,028 | 14.5 | — |
In its most recent public year (2023), this organization spent $51,028 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 21.1 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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