Wise Readers To Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 260,042 | 60,864 | 199,178 | 39.3 | 0% |
| 2015 | 122,845 | 201,573 | −78,728 | 7.2 | 0% |
| 2016 | 398,129 | 391,517 | 6,612 | 3.9 | 0% |
| 2017 | 698,888 | 450,242 | 248,646 | 10.0 | 0% |
| 2018 | 587,494 | 208,293 | 379,201 | 47.7 | 0% |
| 2019 | 628,285 | 820,841 | −192,556 | 9.3 | 0% |
| 2020 | 845,072 | 183,111 | 661,961 | 84.7 | 0% |
| 2021 | 533,709 | 504,261 | 29,448 | 36.5 | 0% |
| 2022 | 985,763 | 558,747 | 427,016 | 42.1 | 0% |
| 2023 | 1,059,247 | 672,526 | 386,721 | 42.0 | 42% |
In its most recent public year (2023), this organization brought in $386,721 more than it spent. Its reserves stood at about 42 months of spending, up from 39.3 in 2014. Staff pay was 42% 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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