Jacksonville Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,808 | 47,051 | 16,757 | 8.7 | — |
| 2016 | 54,457 | 45,937 | 8,520 | 11.1 | — |
| 2017 | 45,881 | 41,114 | 4,767 | 13.8 | — |
| 2018 | 43,507 | 41,397 | 2,110 | 14.3 | — |
| 2019 | 42,794 | 45,909 | −3,115 | 12.1 | — |
| 2020 | 36,373 | 42,034 | −5,661 | 11.7 | — |
| 2021 | 35,729 | 43,250 | −7,521 | 9.2 | — |
| 2022 | 36,681 | 44,896 | −8,215 | 6.7 | — |
| 2023 | 29,086 | 42,723 | −13,637 | 3.3 | — |
In its most recent public year (2023), this organization spent $13,637 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 8.7 in 2015.
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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