Wilkes Literacy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,535 | 24,299 | 15,236 | 10.7 | — |
| 2012 | 34,194 | 28,064 | 6,130 | 11.9 | — |
| 2013 | 36,923 | 36,886 | 37 | 9.1 | — |
| 2014 | 37,808 | 39,792 | −1,984 | 7.8 | — |
| 2015 | 35,320 | 39,906 | −4,586 | 6.4 | — |
| 2016 | 35,639 | 40,281 | −4,642 | 5.0 | — |
| 2017 | 29,425 | 38,315 | −8,890 | 2.4 | — |
| 2018 | 33,541 | 37,507 | −3,966 | 1.2 | — |
| 2019 | 31,034 | 29,341 | 1,693 | 2.3 | — |
| 2020 | 51,776 | 31,711 | 20,065 | 9.7 | — |
| 2021 | 65,945 | 47,831 | 18,114 | 11.0 | — |
| 2022 | 67,054 | 54,223 | 12,831 | 12.5 | — |
| 2023 | 79,323 | 72,227 | 7,096 | 10.6 | — |
In its most recent public year (2023), this organization brought in $7,096 more than it spent. Its reserves stood at about 10.6 months 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
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