Upshur County Literacy Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,041 | 49,415 | −3,374 | 33.1 | — |
| 2012 | 56,685 | 64,672 | −7,987 | 23.8 | — |
| 2013 | 48,361 | 63,285 | −14,924 | 21.5 | — |
| 2014 | 46,950 | 66,640 | −19,690 | 16.9 | — |
| 2015 | 48,708 | 50,883 | −2,175 | 21.6 | — |
| 2016 | 52,796 | 48,315 | 4,481 | 23.8 | — |
| 2017 | 57,752 | 47,774 | 9,978 | 26.6 | — |
| 2018 | 60,114 | 52,005 | 8,109 | 26.3 | — |
| 2019 | 48,447 | 51,731 | −3,284 | 50.2 | — |
| 2020 | 41,971 | 41,120 | 851 | 63.4 | — |
| 2021 | 64,490 | 36,564 | 27,926 | 83.1 | — |
| 2022 | 33,110 | 54,964 | −21,854 | 50.5 | — |
| 2023 | 72,971 | 63,486 | 9,485 | 45.5 | — |
In its most recent public year (2023), this organization brought in $9,485 more than it spent. Its reserves stood at about 45.5 months of spending, up from 33.1 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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