Literacy Dupage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,217 | 235,373 | −11,156 | 5.5 | 61% |
| 2012 | 288,072 | 239,796 | 48,276 | 7.8 | 60% |
| 2013 | 273,077 | 263,772 | 9,305 | 7.5 | 62% |
| 2014 | 226,723 | 258,018 | −31,295 | 6.3 | 62% |
| 2015 | 311,116 | 274,518 | 36,598 | 7.5 | 62% |
| 2016 | 246,817 | 320,892 | −74,075 | 3.6 | 60% |
| 2017 | 327,056 | 352,686 | −25,630 | 2.4 | 61% |
| 2018 | 333,397 | 360,558 | −27,161 | 1.5 | 64% |
| 2019 | 437,734 | 361,476 | 76,258 | 4.0 | 64% |
| 2020 | 455,555 | 348,917 | 106,638 | 7.8 | 72% |
| 2021 | 327,332 | 302,436 | 24,896 | 10.0 | 75% |
| 2022 | 241,945 | 348,040 | −106,095 | 5.0 | 75% |
| 2023 | 254,182 | 306,501 | −52,319 | 3.6 | 65% |
| 2024 | 612,728 | 579,845 | 32,883 | 2.6 | 29% |
In its most recent public year (2024), this organization brought in $32,883 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.5 in 2011. Staff pay was 29% of spending. $50,096 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 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
Literacy Dupage'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