Ulster Literacy Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,157 | 105,386 | 9,771 | 7.6 | — |
| 2012 | 82,837 | 105,294 | −22,457 | 5.1 | — |
| 2013 | 106,763 | 96,415 | 10,348 | 6.8 | — |
| 2014 | 165,485 | 117,290 | 48,195 | 10.5 | — |
| 2015 | 146,140 | 159,803 | −13,663 | 6.7 | — |
| 2016 | 227,677 | 189,736 | 37,941 | 8.0 | 55% |
| 2017 | 221,122 | 212,092 | 9,030 | 7.7 | 51% |
| 2018 | 280,725 | 283,758 | −3,033 | 5.6 | 59% |
| 2019 | 294,428 | 304,685 | −10,257 | 4.8 | 68% |
| 2020 | 299,899 | 297,059 | 2,840 | 5.1 | 65% |
| 2021 | 327,248 | 272,442 | 54,806 | 8.0 | 74% |
| 2022 | 293,450 | 269,415 | 24,035 | 8.8 | 64% |
| 2023 | 292,542 | 272,036 | 20,506 | 9.6 | 68% |
| 2024 | 293,107 | 301,553 | −8,446 | 8.3 | 66% |
In its most recent public year (2024), this organization spent $8,446 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 66% of spending. $11,716 of its net assets are donor-restricted.
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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