Literacy New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,268,960 | 2,236,640 | 32,320 | 2.0 | 17% |
| 2013 | 2,709,057 | 2,693,383 | 15,674 | 1.8 | 15% |
| 2014 | 3,097,867 | 3,057,766 | 40,101 | 1.7 | 14% |
| 2015 | 3,061,469 | 3,059,958 | 1,511 | 1.7 | 15% |
| 2016 | 862,696 | 888,780 | −26,084 | 5.6 | 54% |
| 2017 | 919,541 | 905,648 | 13,893 | 5.7 | 49% |
| 2018 | 903,436 | 916,986 | −13,550 | 5.4 | 52% |
| 2019 | 985,866 | 964,708 | 21,158 | 5.4 | 52% |
| 2020 | 858,210 | 852,047 | 6,163 | 6.2 | 49% |
| 2021 | 858,079 | 789,249 | 68,830 | 7.7 | 59% |
| 2022 | 898,413 | 886,671 | 11,742 | 7.0 | 38% |
| 2023 | 917,708 | 909,495 | 8,213 | 6.9 | 49% |
| 2024 | 910,236 | 910,057 | 179 | 6.9 | 52% |
In its most recent public year (2024), this organization brought in $179 more than it spent. Its reserves stood at about 6.9 months of spending, up from 2 in 2012. Staff pay was 52% 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 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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