Shelby Literacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 148,153 | 153,265 | −5,112 | 7.8 | — |
| 2013 | 170,292 | 154,246 | 16,046 | 9.0 | — |
| 2014 | 145,938 | 141,448 | 4,490 | 10.2 | — |
| 2015 | 143,787 | 133,978 | 9,809 | 29.7 | — |
| 2016 | 141,647 | 149,847 | −8,200 | 23.8 | — |
| 2017 | 156,066 | 139,882 | 16,184 | 24.8 | — |
| 2018 | 152,672 | 181,032 | −28,360 | 17.3 | — |
| 2019 | 214,210 | 284,095 | −69,885 | 8.0 | 41% |
| 2020 | 164,330 | 156,060 | 8,270 | 7.5 | — |
| 2021 | 98,306 | 113,750 | −15,444 | 8.9 | — |
| 2022 | 146,078 | 134,930 | 11,148 | 6.7 | — |
| 2023 | 107,007 | 71,870 | 35,137 | 18.4 | — |
In its most recent public year (2023), this organization brought in $35,137 more than it spent. Its reserves stood at about 18.4 months of spending, up from 7.8 in 2012.
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
Shelby Literacy Center'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