Literacy Volunteers Of Chautauqua County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,406 | 109,628 | 778 | 1.5 | — |
| 2012 | 69,847 | 66,085 | 3,762 | 3.1 | — |
| 2013 | 86,918 | 55,348 | 31,570 | 10.6 | — |
| 2014 | 58,318 | 45,175 | 13,143 | 16.5 | — |
| 2015 | 55,080 | 51,643 | 3,437 | 15.2 | — |
| 2016 | 47,926 | 45,494 | 2,432 | 17.9 | — |
| 2017 | 52,766 | 63,796 | −11,030 | 11.6 | — |
| 2018 | 52,936 | 62,312 | −9,376 | 10.5 | — |
| 2019 | 82,020 | 82,257 | −237 | 6.3 | 47% |
| 2020 | 96,939 | 81,438 | 15,501 | 8.7 | 54% |
| 2021 | 102,274 | 89,288 | 12,986 | 12.1 | 51% |
| 2022 | 128,025 | 110,265 | 17,760 | 11.7 | 54% |
| 2023 | 180,394 | 208,484 | −28,090 | 4.6 | 56% |
In its most recent public year (2023), this organization spent $28,090 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1.5 in 2011. Staff pay was 56% 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
Literacy Volunteers Of Chautauqua County Inc'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