North America World Literacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 108,885 | 104,159 | 4,726 | 1.3 | — |
| 2017 | 53,216 | 53,349 | −133 | 2.5 | — |
| 2019 | 97,444 | 57,943 | 39,501 | 10.7 | — |
| 2020 | 68,961 | 91,137 | −22,176 | 3.9 | — |
| 2021 | 126,684 | 109,672 | 17,012 | 5.1 | — |
| 2022 | 111,516 | 110,932 | 584 | 0.1 | — |
| 2023 | 96,493 | 130,285 | −33,792 | 0.4 | — |
In its most recent public year (2023), this organization spent $33,792 more than it brought in. Its reserves stood at about 0.4 months 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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