Literacy Council Of Garland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,913 | 62,712 | −1,799 | 18.3 | — |
| 2013 | 55,678 | 59,569 | −3,891 | 17.6 | — |
| 2014 | 43,561 | 24,751 | 18,810 | 10.2 | — |
| 2015 | 49,871 | 43,980 | 5,891 | 7.3 | — |
| 2016 | 43,816 | 51,687 | −7,871 | 4.4 | — |
| 2017 | 54,417 | 63,980 | −9,563 | 1.8 | — |
| 2022 | 62,060 | 52,352 | 9,708 | 21.4 | — |
| 2023 | 84,694 | 84,484 | 210 | 13.3 | — |
In its most recent public year (2023), this organization brought in $210 more than it spent. Its reserves stood at about 13.3 months of spending, down from 18.3 in 2012.
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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