Literacy New Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,326 | 153,823 | −47,497 | 1.7 | 0% |
| 2012 | 238,177 | 203,664 | 34,513 | 3.3 | 0% |
| 2013 | 163,158 | 162,468 | 690 | 4.2 | 43% |
| 2014 | 370,137 | 452,159 | −82,022 | 8.7 | 60% |
| 2015 | 875,042 | 1,015,842 | −140,800 | 2.4 | 67% |
| 2016 | 855,202 | 828,447 | 26,755 | 3.3 | 67% |
| 2017 | 725,760 | 785,459 | −59,699 | 2.4 | 70% |
| 2018 | 875,828 | 846,784 | 29,044 | 2.6 | 70% |
| 2019 | 875,628 | 966,124 | −90,496 | 1.2 | 67% |
| 2020 | 1,115,068 | 1,088,895 | 26,173 | 4.1 | 66% |
| 2021 | 1,275,157 | 1,129,197 | 145,960 | 5.5 | 65% |
| 2022 | 1,216,240 | 1,231,028 | −14,788 | 4.9 | 67% |
| 2023 | 1,684,091 | 1,682,893 | 1,198 | 3.6 | 71% |
In its most recent public year (2023), this organization brought in $1,198 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.7 in 2011. Staff pay was 71% of spending. $35,244 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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