John Knox Village Of Florida Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 889,347 | 283,453 | 605,894 | 340.7 | 13% |
| 2012 | 1,638,379 | 891,483 | 746,896 | 123.6 | 8% |
| 2013 | 1,949,644 | 496,457 | 1,453,187 | 268.7 | 17% |
| 2014 | 3,596,196 | 479,463 | 3,116,733 | 349.1 | 20% |
| 2015 | 1,835,871 | 5,491,081 | −3,655,210 | 21.9 | 2% |
| 2016 | 1,171,250 | 1,055,838 | 115,412 | 119.7 | 12% |
| 2017 | 2,052,962 | 668,308 | 1,384,654 | 205.0 | 21% |
| 2018 | 871,376 | 1,066,242 | −194,866 | 116.6 | 15% |
| 2019 | 1,189,256 | 889,208 | 300,048 | 179.9 | 19% |
| 2020 | 1,371,486 | 532,653 | 838,833 | 343.0 | 39% |
| 2021 | 2,827,394 | 2,112,853 | 714,541 | 95.6 | 3% |
| 2022 | 4,322,774 | 1,585,045 | 2,737,729 | 126.0 | 3% |
| 2023 | 1,362,955 | 1,289,157 | 73,798 | 152.0 | 2% |
In its most recent public year (2023), this organization brought in $73,798 more than it spent. Its reserves stood at about 152 months of spending, down from 340.7 in 2011. Staff pay was 2% of spending. $12,800,616 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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