Literacy Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,452 | 500,736 | −42,284 | 1.2 | 59% |
| 2012 | 404,239 | 439,621 | −35,382 | 0.4 | 60% |
| 2013 | 522,510 | 394,948 | 127,562 | 4.4 | 57% |
| 2014 | 670,684 | 531,475 | 139,209 | 7.3 | 52% |
| 2015 | 695,768 | 706,132 | −10,364 | 5.3 | 57% |
| 2016 | 765,566 | 822,936 | −57,370 | 3.7 | 56% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 1,716,346 | 1,028,354 | 687,992 | 12.6 | 52% |
| 2019 | 1,808,034 | 1,392,455 | 415,579 | 12.9 | 49% |
| 2020 | 1,468,459 | 1,405,616 | 62,843 | 13.3 | 54% |
| 2021 | 2,841,106 | 2,801,880 | 39,226 | 6.9 | 4% |
| 2022 | 3,294,201 | 3,049,360 | 244,841 | 7.3 | 72% |
| 2023 | 4,187,416 | 3,370,221 | 817,195 | 9.5 | 64% |
| 2024 | 2,873,145 | 3,678,398 | −805,253 | 6.1 | 66% |
In its most recent public year (2024), this organization spent $805,253 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 1.2 in 2011. Staff pay was 66% of spending. $894,304 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 2024. 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
Literacy Kansas City's IRS filings as a feed — one entry per filing year, through 2024. 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