Fond Du Lac Adult Literacy Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 60,647 | 55,641 | 5,006 | 13.6 | — |
| 2019 | 62,657 | 55,823 | 6,834 | 15.0 | — |
| 2020 | 79,672 | 57,878 | 21,794 | 18.6 | — |
| 2021 | 87,239 | 62,427 | 24,812 | 22.0 | — |
| 2022 | 86,827 | 85,414 | 1,413 | 16.2 | — |
| 2023 | 123,177 | 95,620 | 27,557 | 18.0 | — |
In its most recent public year (2023), this organization brought in $27,557 more than it spent. Its reserves stood at about 18 months of spending, up from 13.6 in 2018.
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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