Jacksonville College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,817,744 | 4,670,638 | 147,106 | 13.9 | 28% |
| 2012 | 4,681,348 | 4,734,109 | −52,761 | 13.4 | 29% |
| 2013 | 5,041,427 | 6,170,128 | −1,128,701 | 8.5 | 27% |
| 2014 | 5,753,650 | 5,811,937 | −58,287 | 9.5 | 29% |
| 2015 | 4,274,193 | 4,840,783 | −566,590 | 10.2 | 32% |
| 2016 | 4,507,117 | 4,905,975 | −398,858 | 9.1 | 37% |
| 2017 | 5,005,982 | 5,753,842 | −747,860 | 6.2 | 36% |
| 2018 | 2,775,161 | 2,481,118 | 294,043 | 14.0 | 40% |
| 2019 | 5,026,887 | 4,869,369 | 157,518 | 7.5 | 41% |
| 2020 | 5,395,686 | 4,744,430 | 651,256 | 9.4 | 42% |
| 2021 | 5,417,972 | 5,167,126 | 250,846 | 9.2 | 36% |
| 2022 | 5,535,558 | 5,379,871 | 155,687 | 7.4 | 40% |
| 2023 | 3,887,072 | 4,640,168 | −753,096 | 6.3 | 48% |
In its most recent public year (2023), this organization spent $753,096 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 13.9 in 2011. Staff pay was 48% of spending. $1,971,480 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
Jacksonville College's IRS filings as a feed — one entry per filing year, through 2023. 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