Jacksonville Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,086 | 0 | 3,086 | — | — |
| 2013 | 4,466 | 0 | 4,466 | — | — |
| 2014 | 4,160 | 4,094 | 66 | 190.7 | — |
| 2015 | 715 | 270 | 445 | 2910.9 | — |
| 2016 | 14,130 | 2,665 | 11,465 | 346.5 | — |
| 2017 | 507,021 | 1,347 | 505,674 | 5190.5 | 0% |
| 2018 | 128,404 | 1,529 | 126,875 | 5568.4 | 0% |
| 2019 | 90,065 | 36,483 | 53,582 | 251.0 | 52% |
| 2020 | 58,791 | 52,919 | 5,872 | 174.4 | 45% |
| 2021 | 119,533 | 106,793 | 12,740 | 87.8 | 32% |
| 2022 | 94,670 | 126,713 | −32,043 | 71.0 | 41% |
| 2023 | 129,976 | 138,507 | −8,531 | 64.2 | 48% |
In its most recent public year (2023), this organization spent $8,531 more than it brought in. Its reserves stood at about 64.2 months of spending. Staff pay was 48% of spending.
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
Jacksonville Community Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works