Ozarks Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,266 | 71,997 | 11,269 | 3.9 | — |
| 2012 | 80,858 | 78,807 | 2,051 | 5.6 | — |
| 2013 | 100,228 | 75,468 | 24,760 | 9.9 | — |
| 2014 | 75,474 | 80,417 | −4,943 | 9.0 | — |
| 2015 | 85,307 | 76,878 | 8,429 | 10.4 | — |
| 2016 | 104,482 | 89,250 | 15,232 | 13.1 | — |
| 2017 | 111,754 | 88,159 | 23,595 | 17.1 | — |
| 2018 | 87,807 | 110,322 | −22,515 | 11.3 | — |
| 2019 | 97,991 | 107,992 | −10,001 | 11.3 | — |
| 2020 | 165,638 | 107,997 | 57,641 | 17.3 | — |
| 2021 | 127,090 | 135,409 | −8,319 | 16.8 | — |
| 2022 | 90,436 | 130,256 | −39,820 | 13.0 | — |
| 2023 | 135,217 | 153,586 | −18,369 | 9.5 | — |
In its most recent public year (2023), this organization spent $18,369 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 3.9 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
Ozarks Literacy Council'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