Steuben County Literacy Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,209,715 | 1,166,497 | 43,218 | 4.6 | 45% |
| 2011 | 1,402,851 | 1,461,032 | −58,181 | 3.2 | 42% |
| 2012 | 1,025,830 | 1,067,901 | −42,071 | 3.9 | 43% |
| 2013 | 514,489 | 532,006 | −17,517 | 7.5 | 53% |
| 2014 | 471,984 | 383,529 | 88,455 | 13.3 | 50% |
| 2015 | 539,859 | 428,355 | 111,504 | 15.1 | 47% |
| 2016 | 388,062 | 408,896 | −20,834 | 15.4 | 46% |
| 2017 | 752,083 | 701,889 | 50,194 | 9.2 | 50% |
| 2018 | 720,136 | 670,716 | 49,420 | 7.3 | 56% |
| 2019 | 611,273 | 556,858 | 54,415 | 10.0 | 58% |
| 2020 | 482,492 | 506,158 | −23,666 | 10.5 | 61% |
| 2021 | 620,446 | 596,787 | 23,659 | 9.4 | 63% |
| 2022 | 735,178 | 763,716 | −28,538 | 6.9 | 64% |
| 2023 | 780,829 | 773,801 | 7,028 | 6.9 | 65% |
In its most recent public year (2023), this organization brought in $7,028 more than it spent. Its reserves stood at about 6.9 months of spending, up from 4.6 in 2010. Staff pay was 65% of spending. $878 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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