Elevate Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 305,096 | 188,901 | 116,195 | 7.4 | 59% |
| 2020 | 452,210 | 476,247 | −24,037 | 2.3 | 87% |
| 2022 | 726,664 | 1,072,985 | −346,321 | 2.0 | 71% |
| 2023 | 934,902 | 775,461 | 159,441 | 5.5 | 60% |
In its most recent public year (2023), this organization brought in $159,441 more than it spent. Its reserves stood at about 5.5 months of spending, down from 7.4 in 2019. Staff pay was 60% of spending. $86,479 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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