Literacy Design Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,992,215 | 0 | 1,992,215 | — | — |
| 2014 | 3,979,431 | 3,559,244 | 420,187 | 8.1 | 22% |
| 2015 | 1,389,576 | 4,400,393 | −3,010,817 | 13.6 | 31% |
| 2016 | 1,436,745 | 5,048,393 | −3,611,648 | 5.7 | 27% |
| 2017 | 6,989,518 | 4,929,789 | 2,059,729 | 11.3 | 31% |
| 2018 | 6,900,932 | 4,812,062 | 2,088,870 | 16.7 | 26% |
| 2019 | 3,272,817 | 4,501,173 | −1,228,356 | 11.1 | 26% |
| 2020 | 736,305 | 2,245,503 | −1,509,198 | 14.3 | 44% |
| 2021 | 1,176,488 | 1,493,805 | −317,317 | 18.6 | 48% |
| 2022 | 1,612,943 | 1,893,790 | −280,847 | 12.9 | 39% |
| 2023 | 2,397,684 | 2,777,437 | −379,753 | 6.9 | 43% |
In its most recent public year (2023), this organization spent $379,753 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 43% 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
Literacy Design Collaborative 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