Literacy Green Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 443,687 | 400,418 | 43,269 | 18.7 | 60% |
| 2021 | 512,350 | 413,401 | 98,949 | 22.3 | 57% |
| 2022 | 736,112 | 505,044 | 231,068 | 22.0 | 56% |
| 2023 | 894,789 | 825,088 | 69,701 | 14.8 | 63% |
In its most recent public year (2023), this organization brought in $69,701 more than it spent. Its reserves stood at about 14.8 months of spending, down from 18.7 in 2020. Staff pay was 63% of spending. $360,925 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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