Lee County Literacy Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,035 | 49,969 | −934 | 14.5 | — |
| 2012 | 48,330 | 58,212 | −9,882 | 10.4 | — |
| 2013 | 61,403 | 55,237 | 6,166 | 13.6 | — |
| 2014 | 56,808 | 53,672 | 3,136 | 14.7 | — |
| 2015 | 77,324 | 59,560 | 17,764 | 16.9 | — |
| 2016 | 59,007 | 66,954 | −7,947 | 13.6 | — |
| 2017 | 93,018 | 91,881 | 1,137 | 10.0 | — |
| 2018 | 104,412 | 108,553 | −4,141 | 8.0 | — |
| 2019 | 81,416 | 101,234 | −19,818 | 6.3 | — |
| 2020 | 113,209 | 103,967 | 9,242 | 7.2 | — |
| 2021 | 83,601 | 111,790 | −28,189 | 3.6 | — |
| 2022 | 90,576 | 94,331 | −3,755 | 3.8 | — |
| 2023 | 156,298 | 149,248 | 7,050 | 3.0 | — |
In its most recent public year (2023), this organization brought in $7,050 more than it spent. Its reserves stood at about 3 months of spending, down from 14.5 in 2011.
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
Lee County Literacy Coalition'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