Delaware County Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 571,942 | 649,867 | −77,925 | 1.0 | 42% |
| 2013 | 654,965 | 648,545 | 6,420 | 1.4 | 45% |
| 2014 | 613,764 | 604,130 | 9,634 | 1.7 | 45% |
| 2015 | 731,317 | 695,186 | 36,131 | 2.1 | 43% |
| 2016 | 611,453 | 611,817 | −364 | 2.4 | 47% |
| 2017 | 778,297 | 621,322 | 156,975 | 5.4 | 40% |
| 2018 | 686,475 | 629,049 | 57,426 | 6.4 | 51% |
| 2019 | 1,417,317 | 1,221,258 | 196,059 | 5.2 | 67% |
| 2020 | 1,486,316 | 1,426,224 | 60,092 | 5.0 | 69% |
| 2021 | 1,448,020 | 1,475,345 | −27,325 | 4.6 | 68% |
| 2022 | 1,597,921 | 1,529,986 | 67,935 | 5.0 | 66% |
| 2023 | 1,833,538 | 1,364,793 | 468,745 | 9.7 | 68% |
In its most recent public year (2023), this organization brought in $468,745 more than it spent. Its reserves stood at about 9.7 months of spending, up from 1 in 2012. Staff pay was 68% of spending. $45,319 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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