Augustine Literacy Project - Triangle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 218,394 | 245,586 | −27,192 | 13.8 | 68% |
| 2021 | 240,781 | 170,029 | 70,752 | 24.9 | 76% |
| 2022 | 153,254 | 258,645 | −105,391 | 11.4 | 74% |
| 2023 | 193,352 | 192,622 | 730 | 15.3 | 71% |
In its most recent public year (2023), this organization brought in $730 more than it spent. Its reserves stood at about 15.3 months of spending, up from 13.8 in 2020. Staff pay was 71% of spending. $21,936 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 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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