South Baldwin Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,516 | 66,317 | −4,801 | 22.1 | — |
| 2012 | 88,780 | 71,124 | 17,656 | 23.6 | — |
| 2013 | 85,029 | 82,845 | 2,184 | 20.6 | — |
| 2014 | 130,989 | 93,246 | 37,743 | 23.1 | — |
| 2015 | 66,571 | 82,525 | −15,954 | 23.8 | — |
| 2016 | 82,639 | 98,862 | −16,223 | 17.9 | — |
| 2017 | 96,827 | 99,482 | −2,655 | 17.5 | — |
| 2018 | 107,626 | 113,578 | −5,952 | 14.7 | — |
| 2019 | 241,331 | 127,004 | 114,327 | 23.9 | 62% |
| 2020 | 171,539 | 168,459 | 3,080 | 18.3 | 57% |
| 2021 | 254,094 | 236,246 | 17,848 | 13.9 | 68% |
| 2022 | 355,613 | 334,252 | 21,361 | 10.6 | 66% |
| 2023 | 528,550 | 432,921 | 95,629 | 10.8 | 66% |
In its most recent public year (2023), this organization brought in $95,629 more than it spent. Its reserves stood at about 10.8 months of spending, down from 22.1 in 2011. Staff pay was 66% of spending.
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
South Baldwin Literacy Council'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