Eastern Shore Literacy Council Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 77,541 | 80,759 | −3,218 | 9.4 | — |
| 2011 | 104,936 | 92,592 | 12,344 | 11.5 | — |
| 2012 | 87,041 | 92,592 | −5,551 | 10.9 | — |
| 2013 | 119,729 | 107,808 | 11,921 | 9.8 | 58% |
| 2014 | 87,981 | 92,966 | −4,985 | 11.0 | 67% |
| 2015 | 77,021 | 93,704 | −16,683 | 8.9 | 66% |
| 2016 | 105,628 | 102,461 | 3,167 | 8.6 | 48% |
| 2017 | 71,539 | 96,340 | −24,801 | 5.9 | 60% |
| 2018 | 70,662 | 76,160 | −5,498 | 6.6 | 56% |
| 2019 | 85,077 | 60,782 | 24,295 | 13.0 | 57% |
| 2020 | 20,417 | 57,923 | −37,506 | 6.0 | 48% |
| 2021 | 105,195 | 54,353 | 50,842 | 17.6 | 45% |
| 2022 | 49,572 | 51,622 | −2,050 | 18.0 | 38% |
| 2023 | 43,054 | 57,259 | −14,205 | 13.3 | 37% |
In its most recent public year (2023), this organization spent $14,205 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 9.4 in 2008. Staff pay was 37% 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
Eastern Shore Literacy Council Incorporated'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