Marshall-Harrison County Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,006 | 54,189 | 17,817 | 9.5 | — |
| 2013 | 71,571 | 75,610 | −4,039 | 6.1 | — |
| 2014 | 70,010 | 81,709 | −11,699 | 4.9 | — |
| 2015 | 56,499 | 74,066 | −17,567 | 2.5 | — |
| 2016 | 54,484 | 64,213 | −9,729 | 3.7 | — |
| 2017 | 50,077 | 37,135 | 12,942 | 13.0 | — |
| 2018 | 43,796 | 30,107 | 13,689 | 21.4 | — |
| 2019 | 45,654 | 31,301 | 14,353 | 26.1 | — |
| 2020 | 46,901 | 34,522 | 12,379 | 28.0 | — |
| 2021 | 42,380 | 38,595 | 3,785 | 26.2 | — |
| 2022 | 54,450 | 43,140 | 11,310 | 26.6 | — |
| 2023 | 47,126 | 44,481 | 2,645 | 26.5 | — |
| 2024 | 34,809 | 44,986 | −10,177 | 23.5 | — |
In its most recent public year (2024), this organization spent $10,177 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 9.5 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 2024. 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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