Literacy Nassau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,408 | 360,499 | −57,091 | 3.7 | — |
| 2012 | 292,993 | 334,206 | −41,213 | 2.6 | 60% |
| 2013 | 412,817 | 390,369 | 22,448 | 2.9 | 66% |
| 2014 | 684,869 | 501,703 | 183,166 | 6.6 | 67% |
| 2015 | 616,030 | 580,656 | 35,374 | 6.5 | 67% |
| 2016 | 629,354 | 655,911 | −26,557 | 5.2 | 67% |
| 2017 | 692,337 | 708,442 | −16,105 | 4.6 | 66% |
| 2018 | 697,964 | 743,149 | −45,185 | 3.6 | 66% |
| 2019 | 737,876 | 701,224 | 36,652 | 4.5 | 63% |
| 2020 | 558,529 | 654,711 | −96,182 | 3.0 | 57% |
| 2021 | 941,782 | 666,771 | 275,011 | 7.9 | 56% |
| 2022 | 777,403 | 711,042 | 66,361 | 8.6 | 60% |
| 2023 | 957,793 | 876,601 | 81,192 | 8.0 | 63% |
In its most recent public year (2023), this organization brought in $81,192 more than it spent. Its reserves stood at about 8 months of spending, up from 3.7 in 2011. Staff pay was 63% of spending. $2,038 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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