Jefferson County Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,471 | 142,137 | −12,666 | 3.7 | — |
| 2012 | 147,555 | 136,811 | 10,744 | 4.7 | — |
| 2013 | 151,457 | 145,692 | 5,765 | 4.9 | — |
| 2014 | 160,981 | 155,307 | 5,674 | 5.1 | — |
| 2015 | 164,955 | 137,221 | 27,734 | 8.2 | — |
| 2016 | 171,973 | 137,462 | 34,511 | 11.2 | — |
| 2017 | 164,821 | 146,451 | 18,370 | 12.0 | — |
| 2018 | 164,117 | 131,953 | 32,164 | 16.2 | — |
| 2019 | 157,602 | 125,626 | 31,976 | 20.1 | — |
| 2020 | 158,190 | 143,010 | 15,180 | 18.9 | — |
| 2021 | 188,257 | 154,957 | 33,300 | 20.0 | — |
| 2022 | 158,724 | 147,341 | 11,383 | 16.6 | — |
| 2023 | 170,226 | 142,764 | 27,462 | 20.0 | — |
In its most recent public year (2023), this organization brought in $27,462 more than it spent. Its reserves stood at about 20 months of spending, up from 3.7 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
Jefferson County Literacy Council Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works