Pemi-Baker Literacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,108 | 29,320 | 1,788 | 16.9 | — |
| 2021 | 56,572 | 42,721 | 13,851 | 15.5 | — |
| 2022 | 51,659 | 52,432 | −773 | 12.5 | — |
| 2023 | 52,771 | 56,452 | −3,681 | 10.6 | — |
| 2024 | 68,304 | 57,032 | 11,272 | 13.0 | — |
In its most recent public year (2024), this organization brought in $11,272 more than it spent. Its reserves stood at about 13 months of spending, down from 16.9 in 2020.
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
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