Perry County Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 296,582 | 268,651 | 27,931 | 3.3 | 8% |
| 2013 | 232,029 | 244,577 | −12,548 | 3.0 | 0% |
| 2014 | 236,623 | 249,556 | −12,933 | 2.3 | 0% |
| 2015 | 260,504 | 245,925 | 14,579 | 3.0 | 0% |
| 2016 | 276,858 | 253,249 | 23,609 | 4.1 | 0% |
| 2017 | 463,093 | 484,006 | −20,913 | 1.6 | 0% |
| 2018 | 263,314 | 265,089 | −1,775 | 2.9 | 0% |
| 2019 | 350,479 | 378,035 | −27,556 | 1.1 | 0% |
| 2020 | 343,672 | 329,929 | 13,743 | 1.8 | 0% |
| 2021 | 343,408 | 357,324 | −13,916 | 1.2 | 0% |
| 2022 | 476,912 | 495,055 | −18,143 | 0.0 | 0% |
| 2023 | 613,854 | 660,770 | −46,916 | -0.4 | 34% |
In its most recent public year (2023), this organization spent $46,916 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 3.3 in 2012. Staff pay was 34% 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
Perry County Literacy Council'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