The Capital Region Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 93,927 | 68,071 | 25,856 | 6.6 | — |
| 2019 | 65,850 | 67,392 | −1,542 | 6.4 | — |
| 2020 | 47,806 | 32,489 | 15,317 | 18.8 | — |
| 2021 | 90,857 | 69,391 | 21,466 | 12.5 | — |
| 2022 | 108,724 | 79,783 | 28,941 | 15.3 | — |
| 2023 | 123,808 | 104,270 | 19,538 | 13.9 | — |
| 2024 | 129,743 | 131,179 | −1,436 | 10.9 | — |
In its most recent public year (2024), this organization spent $1,436 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 6.6 in 2018.
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 2024. 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
The Capital Region Literacy Council's IRS filings as a feed — one entry per filing year, through 2024. 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