Hale County Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,879 | 38,291 | −5,412 | 0.8 | — |
| 2012 | 36,840 | 35,958 | 882 | 1.2 | — |
| 2013 | 65,257 | 63,901 | 1,356 | 0.9 | — |
| 2014 | 227,592 | 133,997 | 93,595 | 8.8 | 29% |
| 2015 | 386,711 | 211,832 | 174,879 | 15.5 | 28% |
| 2016 | 149,023 | 147,511 | 1,512 | 22.4 | — |
| 2017 | 33,140 | 73,345 | −40,205 | 38.4 | — |
| 2018 | 20,986 | 55,327 | −34,341 | 43.5 | — |
| 2019 | 21,767 | 56,101 | −34,334 | 35.5 | — |
| 2020 | 17,826 | 52,067 | −34,241 | 30.4 | — |
| 2021 | 13,270 | 46,239 | −32,969 | 25.2 | — |
| 2022 | 14,197 | 42,183 | −27,986 | 19.7 | — |
| 2023 | 21,792 | 42,893 | −21,101 | 13.5 | — |
In its most recent public year (2023), this organization spent $21,101 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 0.8 in 2011.
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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