Literacy Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,362 | 242,292 | 29,070 | 8.1 | 68% |
| 2012 | 177,491 | 211,870 | −34,379 | 7.3 | 63% |
| 2013 | 210,781 | 202,993 | 7,788 | 8.0 | 63% |
| 2014 | 227,598 | 225,963 | 1,635 | 7.3 | 58% |
| 2015 | 226,463 | 212,994 | 13,469 | 8.5 | 54% |
| 2016 | 205,117 | 231,318 | −26,201 | 6.4 | 28% |
| 2017 | 201,954 | 237,686 | −35,732 | 4.5 | 58% |
| 2018 | 189,572 | 194,831 | −5,259 | 5.1 | 68% |
| 2019 | 194,434 | 201,313 | −6,879 | 4.5 | — |
| 2020 | 156,522 | 209,872 | −53,350 | 1.3 | — |
| 2021 | 384,440 | 235,553 | 148,887 | 8.9 | 66% |
| 2022 | 389,099 | 340,238 | 48,861 | 7.9 | 60% |
| 2023 | 431,672 | 444,619 | −12,947 | 5.7 | 45% |
In its most recent public year (2023), this organization spent $12,947 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 8.1 in 2011. Staff pay was 45% of spending. $63,413 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
Literacy Delaware 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