Her Song Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 92,303 | 54,553 | 37,750 | 8.3 | — |
| 2017 | 218,739 | 162,816 | 55,923 | 6.9 | 50% |
| 2018 | 289,162 | 267,872 | 21,290 | 5.4 | 63% |
| 2019 | 414,334 | 333,468 | 80,866 | 7.3 | 51% |
| 2020 | 465,400 | 472,822 | −7,422 | 4.9 | 58% |
| 2021 | 2,477,057 | 1,062,652 | 1,414,405 | 18.1 | 58% |
| 2022 | 1,578,448 | 1,861,980 | −283,532 | 8.5 | 42% |
| 2023 | 2,839,392 | 2,977,239 | −137,847 | 4.8 | 48% |
In its most recent public year (2023), this organization spent $137,847 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 8.3 in 2016. Staff pay was 48% of spending. $90,726 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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