Jacksonville Civic Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,100 | 298,627 | −132,527 | 12.9 | 62% |
| 2012 | 452,000 | 568,997 | −116,997 | 4.3 | 66% |
| 2013 | 467,000 | 435,555 | 31,445 | 6.5 | 46% |
| 2014 | 513,000 | 508,099 | 4,901 | 5.7 | 65% |
| 2015 | 519,000 | 550,808 | −31,808 | 4.6 | 64% |
| 2016 | 537,493 | 556,953 | −19,460 | 4.1 | 62% |
| 2017 | 694,178 | 636,962 | 57,216 | 4.6 | 55% |
| 2018 | 700,347 | 696,749 | 3,598 | 4.3 | 54% |
| 2019 | 771,700 | 787,731 | −16,031 | 3.6 | 48% |
| 2020 | 896,644 | 681,569 | 215,075 | 8.0 | 58% |
| 2021 | 939,803 | 807,321 | 132,482 | 6.9 | 48% |
| 2022 | 882,271 | 854,448 | 27,823 | 6.8 | 49% |
In its most recent public year (2022), this organization brought in $27,823 more than it spent. Its reserves stood at about 6.8 months of spending, down from 12.9 in 2011. Staff pay was 49% 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 2022. 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 Civic Council Inc's IRS filings as a feed — one entry per filing year, through 2022. 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