Jacksonville Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 256,736 | 274,028 | −17,292 | 34.4 | 57% |
| 2021 | 409,166 | 427,859 | −18,693 | 21.5 | 48% |
| 2022 | 1,017,786 | 865,451 | 152,335 | 12.7 | 30% |
| 2023 | 900,134 | 687,042 | 213,092 | 26.5 | 44% |
In its most recent public year (2023), this organization brought in $213,092 more than it spent. Its reserves stood at about 26.5 months of spending, down from 34.4 in 2020. Staff pay was 44% of spending. $307,241 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
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