Jacksonville Historic Naval Ship Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,873 | 160,706 | 22,167 | 4.2 | 0% |
| 2012 | 247,373 | 228,681 | 18,692 | 3.9 | 0% |
| 2013 | 153,755 | 128,273 | 25,482 | 9.4 | 0% |
| 2014 | 190,512 | 198,974 | −8,462 | 5.5 | 0% |
| 2015 | 113,089 | 156,200 | −43,111 | 3.7 | 53% |
| 2016 | 403,863 | 95,074 | 308,789 | 45.1 | 0% |
| 2017 | 107,753 | 123,871 | −16,118 | 33.1 | 2% |
| 2018 | 52,807 | 71,892 | −19,085 | 53.8 | 24% |
| 2019 | 36,201 | 59,872 | −23,671 | 59.9 | 14% |
| 2020 | 32,117 | 83,100 | −50,983 | 35.8 | 0% |
| 2021 | 226,363 | 61,025 | 165,338 | 81.2 | 0% |
| 2022 | 1,523,765 | 603,159 | 920,606 | 26.5 | 6% |
In its most recent public year (2022), this organization brought in $920,606 more than it spent. Its reserves stood at about 26.5 months of spending, up from 4.2 in 2011. Staff pay was 6% of spending. $173,494 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 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
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