Literacy Council Of Tyler Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,057 | 1,287,842 | 88,215 | 4.2 | 69% |
| 2012 | 2,054,492 | 1,349,157 | 705,335 | 10.5 | 69% |
| 2013 | 1,390,440 | 1,368,308 | 22,132 | 10.9 | 64% |
| 2014 | 2,011,054 | 1,295,831 | 715,223 | 17.9 | 67% |
| 2015 | 2,461,603 | 1,543,629 | 917,974 | 20.9 | 67% |
| 2016 | 1,861,946 | 1,781,735 | 80,211 | 18.9 | 63% |
| 2017 | 1,911,611 | 1,885,373 | 26,238 | 19.0 | 62% |
| 2018 | 1,029,107 | 947,264 | 81,843 | 38.0 | 67% |
| 2019 | 3,056,177 | 2,987,145 | 69,032 | 12.6 | 40% |
| 2020 | 3,016,265 | 3,066,667 | −50,402 | 12.1 | 38% |
| 2021 | 3,424,770 | 3,079,331 | 345,439 | 14.0 | 45% |
| 2022 | 3,762,526 | 3,232,603 | 529,923 | 12.6 | 46% |
| 2023 | 3,677,283 | 3,698,074 | −20,791 | 11.3 | 45% |
| 2024 | 3,885,204 | 4,074,881 | −189,677 | 10.0 | 48% |
In its most recent public year (2024), this organization spent $189,677 more than it brought in. Its reserves stood at about 10 months of spending, up from 4.2 in 2011. Staff pay was 48% of spending. $1,620,464 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 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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