Winnebago Area Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 293,286 | 228,402 | 64,884 | 12.3 | 75% |
| 2021 | 430,875 | 253,766 | 177,109 | 31.5 | 75% |
| 2022 | 229,573 | 326,630 | −97,057 | 19.4 | 71% |
| 2023 | 740,149 | 469,624 | 270,525 | 20.4 | 62% |
In its most recent public year (2023), this organization brought in $270,525 more than it spent. Its reserves stood at about 20.4 months of spending, up from 12.3 in 2020. Staff pay was 62% of spending.
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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