Literacy Services Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,253,064 | 1,460,072 | −207,008 | 8.4 | 61% |
| 2021 | 1,688,411 | 1,569,689 | 118,722 | 10.4 | 62% |
| 2022 | 1,904,380 | 1,648,100 | 256,280 | 10.5 | 64% |
| 2023 | 1,817,175 | 1,856,065 | −38,890 | 9.6 | 64% |
| 2024 | 2,658,681 | 2,002,148 | 656,533 | 13.3 | 66% |
In its most recent public year (2024), this organization brought in $656,533 more than it spent. Its reserves stood at about 13.3 months of spending, up from 8.4 in 2020. Staff pay was 66% of spending. $952,707 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
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