Literacy Chippewa Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,268 | 255,036 | −47,768 | 12.6 | 64% |
| 2021 | 236,085 | 226,641 | 9,444 | 15.7 | 60% |
| 2022 | 278,293 | 253,937 | 24,356 | 14.4 | 15% |
| 2023 | 262,796 | 292,603 | −29,807 | 11.4 | 59% |
In its most recent public year (2023), this organization spent $29,807 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 12.6 in 2020. Staff pay was 59% of spending. $43,333 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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