Literacy Volunteers - Winchester Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,592 | 63,979 | 3,613 | 3.2 | — |
| 2012 | 84,862 | 75,951 | 8,911 | 4.1 | — |
| 2013 | 98,136 | 76,354 | 21,782 | 7.5 | — |
| 2014 | 97,596 | 103,593 | −5,997 | 4.9 | — |
| 2015 | 104,388 | 108,793 | −4,405 | 4.1 | — |
| 2016 | 150,039 | 137,775 | 12,264 | 4.3 | — |
| 2017 | 137,075 | 154,585 | −17,510 | 2.5 | — |
| 2018 | 140,374 | 148,080 | −7,706 | 2.0 | — |
| 2019 | 195,524 | 143,554 | 51,970 | 6.4 | — |
| 2020 | 171,636 | 143,745 | 27,891 | 8.7 | — |
| 2021 | 220,366 | 177,941 | 42,425 | 10.1 | 68% |
| 2022 | 183,549 | 215,260 | −31,711 | 6.5 | 65% |
| 2023 | 236,012 | 254,697 | −18,685 | 4.7 | 58% |
In its most recent public year (2023), this organization spent $18,685 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.2 in 2011. Staff pay was 58% of spending. $13,980 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 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
Literacy Volunteers - Winchester Area Inc'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