Childrens Literacy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 412,425 | 370,136 | 42,289 | 2.0 | 27% |
| 2021 | 502,995 | 294,815 | 208,180 | 11.0 | 37% |
| 2022 | 613,121 | 419,748 | 193,373 | 13.3 | 40% |
| 2023 | 1,930,771 | 2,074,231 | −143,460 | 1.9 | 8% |
In its most recent public year (2023), this organization spent $143,460 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 8% 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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