Literacy San Antonio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,723 | 163,550 | 68,173 | 8.5 | 0% |
| 2012 | 289,640 | 358,909 | −69,269 | 1.2 | 37% |
| 2013 | 262,201 | 208,758 | 53,443 | 5.2 | 51% |
| 2014 | 248,562 | 190,945 | 57,617 | 9.3 | 56% |
| 2015 | 234,666 | 207,052 | 27,614 | 10.1 | 53% |
| 2016 | 345,124 | 346,061 | −937 | 6.0 | 35% |
| 2017 | 372,625 | 317,440 | 55,185 | 8.7 | 35% |
| 2018 | 531,268 | 468,843 | 62,425 | 7.5 | 45% |
| 2019 | 469,647 | 643,750 | −174,103 | 2.2 | 42% |
| 2020 | 607,839 | 378,312 | 229,527 | 11.0 | 58% |
| 2021 | 752,884 | 513,781 | 239,103 | 13.7 | 67% |
| 2022 | 543,394 | 582,771 | −39,377 | 11.3 | 79% |
| 2023 | 196,701 | 550,289 | −353,588 | 4.2 | — |
In its most recent public year (2023), this organization spent $353,588 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 8.5 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 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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