Chatham County Literacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,216 | 73,574 | 8,642 | 6.0 | — |
| 2012 | 86,736 | 70,024 | 16,712 | 9.2 | — |
| 2013 | 78,790 | 85,797 | −7,007 | 6.5 | — |
| 2014 | 73,162 | 96,816 | −23,654 | 2.8 | — |
| 2015 | 127,237 | 95,990 | 31,247 | 6.8 | — |
| 2016 | 137,418 | 127,940 | 9,478 | 6.0 | — |
| 2017 | 181,517 | 157,750 | 23,767 | 6.6 | — |
| 2018 | 221,176 | 180,406 | 40,770 | 8.5 | 67% |
| 2019 | 242,844 | 201,773 | 41,071 | 10.1 | 59% |
| 2020 | 247,960 | 238,111 | 9,849 | 9.0 | 67% |
| 2021 | 347,370 | 256,865 | 90,505 | 12.6 | 65% |
| 2022 | 258,795 | 260,561 | −1,766 | 12.3 | 66% |
| 2023 | 341,298 | 329,539 | 11,759 | 10.2 | 65% |
| 2024 | 415,337 | 362,027 | 53,310 | 11.2 | 61% |
In its most recent public year (2024), this organization brought in $53,310 more than it spent. Its reserves stood at about 11.2 months of spending, up from 6 in 2011. Staff pay was 61% of spending. $37,940 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 2024. 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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