Columbus County Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,906 | 38,474 | −4,568 | 5.8 | 59% |
| 2012 | 23,979 | 32,364 | −8,385 | 3.8 | 59% |
| 2013 | 30,746 | 28,007 | 2,739 | 6.7 | — |
| 2018 | 24,491 | 27,719 | −3,228 | 15.9 | 52% |
| 2019 | 19,287 | 18,327 | 960 | 24.7 | 23% |
| 2020 | 15,062 | 20,576 | −5,514 | 18.8 | 47% |
| 2021 | 12,155 | 21,169 | −9,014 | 13.4 | 45% |
| 2022 | 15,769 | 25,863 | −10,094 | 6.2 | 43% |
| 2023 | 24,078 | 18,787 | 5,291 | 11.9 | 30% |
In its most recent public year (2023), this organization brought in $5,291 more than it spent. Its reserves stood at about 11.9 months of spending, up from 5.8 in 2011. Staff pay was 30% 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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