Kenosha Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,325 | 142,166 | −4,841 | 4.9 | — |
| 2012 | 129,914 | 122,195 | 7,719 | 6.5 | — |
| 2013 | 113,236 | 132,740 | −19,504 | 4.2 | — |
| 2014 | 105,487 | 115,577 | −10,090 | 3.8 | — |
| 2015 | 103,724 | 114,498 | −10,774 | 2.7 | — |
| 2016 | 126,563 | 117,658 | 8,905 | 3.6 | — |
| 2017 | 117,548 | 127,183 | −9,635 | 2.4 | — |
| 2018 | 135,513 | 145,864 | −10,351 | 1.3 | — |
| 2019 | 117,864 | 137,821 | −19,957 | -0.4 | — |
| 2020 | 183,281 | 133,463 | 49,818 | 4.1 | — |
| 2021 | 146,233 | 145,100 | 1,133 | 3.9 | — |
| 2022 | 137,627 | 150,995 | −13,368 | 2.6 | — |
| 2023 | 145,440 | 161,133 | −15,693 | 1.3 | — |
In its most recent public year (2023), this organization spent $15,693 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4.9 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
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