Sacramento Literacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 809,240 | 675,399 | 133,841 | 74.3 | 23% |
| 2012 | 451,598 | 1,491,438 | −1,039,840 | 25.4 | 12% |
| 2013 | 596,888 | 528,714 | 68,174 | 76.1 | 33% |
| 2014 | 615,432 | 606,290 | 9,142 | 71.5 | 24% |
| 2015 | 602,763 | 681,332 | −78,569 | 62.5 | 34% |
| 2016 | 526,840 | 685,879 | −159,039 | 59.2 | 30% |
| 2017 | 843,916 | 665,659 | 178,257 | 67.3 | 32% |
| 2018 | 1,117,827 | 682,334 | 435,493 | 75.2 | 29% |
| 2019 | 811,343 | 594,955 | 216,388 | 93.8 | 27% |
| 2020 | 624,414 | 722,248 | −97,834 | 76.1 | 26% |
| 2021 | 759,161 | 470,880 | 288,281 | 54.9 | 36% |
| 2022 | 527,534 | 640,218 | −112,684 | 32.6 | 38% |
| 2023 | 1,426,935 | 576,038 | 850,897 | 55.7 | 30% |
In its most recent public year (2023), this organization brought in $850,897 more than it spent. Its reserves stood at about 55.7 months of spending, down from 74.3 in 2011. Staff pay was 30% of spending. $990,973 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
Sacramento Literacy Foundation'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