Marathon County Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,158 | 29,480 | −8,322 | 4.4 | — |
| 2012 | 30,225 | 31,582 | −1,357 | 3.6 | — |
| 2020 | 112,408 | 73,225 | 39,183 | 11.2 | — |
| 2021 | 94,391 | 77,624 | 16,767 | 13.2 | — |
| 2022 | 85,095 | 98,198 | −13,103 | 8.8 | — |
| 2023 | 161,872 | 105,720 | 56,152 | 14.5 | — |
In its most recent public year (2023), this organization brought in $56,152 more than it spent. Its reserves stood at about 14.5 months of spending, up from 4.4 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 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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