Portage County Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,796 | 59,539 | 11,257 | 4.8 | — |
| 2012 | 71,874 | 48,541 | 23,333 | 11.6 | — |
| 2013 | 73,889 | 54,580 | 19,309 | 14.8 | — |
| 2014 | 55,800 | 43,321 | 12,479 | 22.1 | — |
| 2015 | 30,270 | 35,245 | −4,975 | 25.3 | — |
| 2016 | 38,254 | 36,291 | 1,963 | 25.3 | — |
| 2017 | 59,082 | 34,777 | 24,305 | 35.0 | — |
| 2018 | 56,026 | 35,002 | 21,024 | 41.5 | — |
| 2019 | 42,325 | 38,424 | 3,901 | 39.6 | — |
| 2020 | 39,696 | 34,464 | 5,232 | 46.4 | — |
| 2021 | 55,078 | 56,453 | −1,375 | 28.2 | — |
| 2022 | 67,199 | 59,718 | 7,481 | 27.6 | — |
| 2023 | 57,992 | 49,085 | 8,907 | 36.2 | — |
In its most recent public year (2023), this organization brought in $8,907 more than it spent. Its reserves stood at about 36.2 months of spending, up from 4.8 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works