Literacy Volunteers Of The Tri-Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,184 | 35,712 | 1,472 | 6.6 | — |
| 2012 | 38,771 | 34,526 | 4,245 | 8.3 | — |
| 2013 | 35,001 | 44,136 | −9,135 | 4.0 | — |
| 2014 | 86,860 | 81,706 | 5,154 | 2.9 | — |
| 2015 | 75,126 | 75,223 | −97 | 3.2 | — |
| 2016 | 63,029 | 74,918 | −11,889 | 1.3 | — |
| 2017 | 95,965 | 73,715 | 22,250 | 4.9 | — |
| 2018 | 85,903 | 83,498 | 2,405 | 4.7 | — |
| 2019 | 88,172 | 94,192 | −6,020 | 3.4 | — |
| 2020 | 101,470 | 94,030 | 7,440 | 4.3 | — |
| 2021 | 97,878 | 75,535 | 22,343 | 9.0 | — |
| 2022 | 101,039 | 79,991 | 21,048 | 11.6 | — |
| 2023 | 85,235 | 72,115 | 13,120 | 15.1 | — |
In its most recent public year (2023), this organization brought in $13,120 more than it spent. Its reserves stood at about 15.1 months of spending, up from 6.6 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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