Rotary Charities Of North Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,499 | 17,196 | 41,303 | 32.8 | — |
| 2013 | 49,453 | 46,828 | 2,625 | 6.4 | — |
| 2014 | 21,335 | 12,311 | 9,024 | 33.2 | — |
| 2015 | 8,510 | 12,985 | −4,475 | 27.4 | — |
| 2016 | 37,920 | 34,605 | 3,315 | 11.4 | — |
| 2017 | 8,117 | 8,266 | −149 | 47.6 | — |
| 2018 | 10,307 | 15,306 | −4,999 | 21.8 | — |
| 2019 | 23,361 | 25,036 | −1,675 | 12.5 | — |
| 2020 | 18,717 | 11,483 | 7,234 | 34.8 | — |
| 2021 | 20,471 | 19,121 | 1,350 | 21.8 | — |
| 2022 | 10,425 | 7,437 | 2,988 | 60.8 | — |
| 2023 | 11,761 | 24,674 | −12,913 | 12.0 | — |
| 2024 | 8,380 | 9,339 | −959 | 30.6 | — |
In its most recent public year (2024), this organization spent $959 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 32.8 in 2011.
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 2024. 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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