Wichita Adult Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,262 | 144,149 | −20,887 | 5.9 | — |
| 2021 | 180,649 | 149,893 | 30,756 | 8.1 | — |
| 2022 | 159,415 | 180,674 | −21,259 | 5.3 | — |
| 2023 | 205,929 | 199,290 | 6,639 | 5.2 | 39% |
In its most recent public year (2023), this organization brought in $6,639 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 39% of spending. $17,167 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
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