Literacy Volunteers Of Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 235,604 | 274,955 | −39,351 | 12.2 | 67% |
| 2013 | 303,256 | 289,824 | 13,432 | 12.6 | 66% |
| 2014 | 286,726 | 294,544 | −7,818 | 12.9 | 67% |
| 2015 | 889,099 | 324,856 | 564,243 | 31.7 | 64% |
| 2016 | 343,228 | 350,686 | −7,458 | 28.4 | 67% |
| 2017 | 334,884 | 363,843 | −28,959 | 28.7 | 68% |
| 2018 | 470,837 | 397,498 | 73,339 | 29.1 | 65% |
| 2019 | 467,476 | 538,560 | −71,084 | 19.7 | 63% |
| 2020 | 412,861 | 599,547 | −186,686 | 13.3 | 64% |
| 2021 | 590,201 | 407,402 | 182,799 | 28.9 | 61% |
| 2022 | 627,243 | 566,829 | 60,414 | 19.6 | 55% |
| 2023 | 482,863 | 625,941 | −143,078 | 15.8 | 58% |
In its most recent public year (2023), this organization spent $143,078 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 12.2 in 2012. Staff pay was 58% of spending. $425,000 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 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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