Orange County Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,412 | 276,088 | 2,324 | 7.7 | 51% |
| 2012 | 301,078 | 298,748 | 2,330 | 7.2 | 47% |
| 2013 | 314,064 | 290,763 | 23,301 | 8.4 | 50% |
| 2014 | 368,855 | 330,781 | 38,074 | 8.8 | 46% |
| 2015 | 352,115 | 351,171 | 944 | 8.3 | 53% |
| 2016 | 422,116 | 412,506 | 9,610 | 7.3 | 50% |
| 2017 | 427,471 | 447,547 | −20,076 | 6.2 | 46% |
| 2018 | 433,407 | 424,857 | 8,550 | 6.7 | 51% |
| 2019 | 471,652 | 483,190 | −11,538 | 5.8 | 41% |
| 2020 | 380,915 | 443,158 | −62,243 | 4.5 | 47% |
| 2021 | 343,490 | 388,577 | −45,087 | 4.1 | 55% |
| 2022 | 468,737 | 408,897 | 59,840 | 5.4 | 64% |
| 2023 | 411,163 | 458,681 | −47,518 | 3.6 | 66% |
In its most recent public year (2023), this organization spent $47,518 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7.7 in 2011. Staff pay was 66% of spending. $16,800 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
Orange County Literacy Council 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