Literacy Council Of Upper Pinellas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,274 | 9,475 | −1,201 | 21.4 | — |
| 2016 | 9,660 | 8,655 | 1,005 | 22.9 | — |
| 2017 | 21,607 | 10,067 | 11,540 | 33.2 | — |
| 2018 | 10,817 | 7,238 | 3,579 | 52.1 | — |
| 2019 | 12,335 | 11,087 | 1,248 | 35.4 | — |
| 2020 | 9,384 | 8,964 | 420 | 44.3 | — |
| 2021 | 6,977 | 8,925 | −1,948 | 41.9 | — |
| 2022 | 10,134 | 15,666 | −5,532 | 19.6 | — |
| 2023 | 7,673 | 13,744 | −6,071 | 17.1 | — |
In its most recent public year (2023), this organization spent $6,071 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 21.4 in 2015.
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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