Literacy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,741 | 255,568 | −4,827 | 5.2 | 50% |
| 2012 | 203,414 | 196,940 | 6,474 | 7.1 | 53% |
| 2013 | 186,726 | 189,593 | −2,867 | 7.2 | 52% |
| 2014 | 193,803 | 197,099 | −3,296 | 6.7 | 51% |
| 2015 | 211,047 | 196,724 | 14,323 | 7.6 | 48% |
| 2016 | 222,675 | 215,501 | 7,174 | 7.3 | 51% |
| 2017 | 224,080 | 212,836 | 11,244 | 8.0 | 52% |
| 2018 | 283,196 | 210,179 | 73,017 | 12.3 | 54% |
| 2019 | 306,259 | 291,464 | 14,795 | 9.5 | 57% |
| 2020 | 346,378 | 259,322 | 87,056 | 14.7 | 55% |
| 2021 | 271,070 | 254,037 | 17,033 | 15.8 | 73% |
| 2022 | 249,271 | 279,470 | −30,199 | 13.1 | 74% |
| 2023 | 336,068 | 302,867 | 33,201 | 13.4 | 70% |
In its most recent public year (2023), this organization brought in $33,201 more than it spent. Its reserves stood at about 13.4 months of spending, up from 5.2 in 2011. Staff pay was 70% of spending.
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
Literacy Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works