East Texas Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,931 | 342,524 | −13,593 | 5.4 | 57% |
| 2012 | 264,054 | 258,289 | 5,765 | 7.4 | 73% |
| 2013 | 275,935 | 253,372 | 22,563 | 8.6 | 75% |
| 2014 | 265,732 | 270,549 | −4,817 | 7.9 | 74% |
| 2015 | 291,484 | 296,164 | −4,680 | 7.0 | 70% |
| 2016 | 316,821 | 318,779 | −1,958 | 6.4 | 68% |
| 2017 | 257,939 | 303,673 | −45,734 | 4.9 | 69% |
| 2018 | 277,816 | 268,609 | 9,207 | 6.0 | 71% |
| 2019 | 287,492 | 287,541 | −49 | 5.6 | 70% |
| 2020 | 251,034 | 245,690 | 5,344 | 6.8 | 75% |
| 2021 | 277,736 | 245,152 | 32,584 | 8.4 | 72% |
| 2022 | 247,597 | 235,328 | 12,269 | 9.4 | 69% |
| 2023 | 255,110 | 248,501 | 6,609 | 9.2 | 68% |
In its most recent public year (2023), this organization brought in $6,609 more than it spent. Its reserves stood at about 9.2 months of spending, up from 5.4 in 2011. Staff pay was 68% 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
East Texas 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