The Arc Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,368,402 | 8,160,416 | 1,207,986 | 14.1 | 69% |
| 2021 | 10,615,800 | 7,642,238 | 2,973,562 | 19.7 | 56% |
| 2022 | 9,170,117 | 8,382,998 | 787,119 | 17.6 | 63% |
| 2023 | 11,183,232 | 9,231,994 | 1,951,238 | 18.8 | 65% |
In its most recent public year (2023), this organization brought in $1,951,238 more than it spent. Its reserves stood at about 18.8 months of spending, up from 14.1 in 2020. Staff pay was 65% of spending. $951,360 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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