Lewis & Clark Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,782 | 21,504 | 5,278 | 6.5 | — |
| 2012 | 19,525 | 24,245 | −4,720 | 3.4 | — |
| 2013 | 29,957 | 24,648 | 5,309 | 5.9 | — |
| 2014 | 27,196 | 26,488 | 708 | 5.9 | — |
| 2015 | 41,080 | 28,418 | 12,662 | 4.4 | 75% |
| 2016 | 45,302 | 29,959 | 15,343 | 4.1 | 68% |
| 2017 | 43,557 | 25,888 | 17,669 | 5.9 | 74% |
| 2018 | 40,459 | 35,998 | 4,461 | 5.7 | — |
| 2019 | 36,759 | 36,155 | 604 | 5.9 | — |
| 2020 | 25,431 | 15,345 | 10,086 | 23.1 | — |
| 2021 | 28,611 | 32,212 | −3,601 | 9.7 | — |
| 2022 | 40,162 | 25,837 | 14,325 | 18.7 | — |
| 2023 | 28,881 | 21,887 | 6,994 | 25.9 | — |
In its most recent public year (2023), this organization brought in $6,994 more than it spent. Its reserves stood at about 25.9 months of spending, up from 6.5 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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