Allegheny County Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,052 | 100,913 | 2,139 | 10.4 | — |
| 2012 | 103,406 | 79,201 | 24,205 | 16.9 | — |
| 2013 | 150,149 | 104,632 | 45,517 | 18.1 | — |
| 2014 | 114,720 | 138,999 | −24,279 | 11.5 | — |
| 2015 | 123,593 | 140,855 | −17,262 | 9.9 | — |
| 2016 | 106,252 | 134,424 | −28,172 | 7.9 | — |
| 2017 | 81,494 | 90,597 | −9,103 | 10.5 | — |
| 2018 | 93,184 | 97,467 | −4,283 | 9.2 | — |
| 2019 | 102,496 | 81,643 | 20,853 | 14.0 | — |
| 2020 | 68,308 | 78,791 | −10,483 | 12.9 | — |
| 2021 | 26,160 | 1,836 | 24,324 | 714.7 | — |
| 2022 | 16,960 | 762 | 16,198 | 1964.6 | — |
In its most recent public year (2022), this organization brought in $16,198 more than it spent. Its reserves stood at about 1964.6 months of spending, up from 10.4 in 2011.
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 2022. 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
Allegheny County Literacy Council's IRS filings as a feed — one entry per filing year, through 2022. 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