Valencia County Literacy Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,867 | 109,940 | 11,927 | 4.3 | 71% |
| 2013 | 89,198 | 101,729 | −12,531 | 3.1 | 70% |
| 2014 | 87,084 | 85,517 | 1,567 | 3.9 | 77% |
| 2015 | 103,933 | 103,967 | −34 | 3.2 | 74% |
| 2016 | 106,624 | 107,674 | −1,050 | 3.0 | 75% |
| 2017 | 114,859 | 104,186 | 10,673 | 4.3 | 73% |
| 2018 | 93,851 | 101,948 | −8,097 | 3.5 | 71% |
| 2019 | 96,955 | 83,175 | 13,780 | 6.4 | 63% |
| 2020 | 55,295 | 81,332 | −26,037 | 5.0 | 53% |
| 2021 | 64,928 | 78,188 | −13,260 | 3.0 | — |
| 2022 | 41,375 | 54,253 | −12,878 | 1.5 | — |
| 2023 | 107,394 | 76,854 | 30,540 | 5.8 | — |
| 2024 | 105,632 | 92,962 | 12,670 | 6.5 | — |
In its most recent public year (2024), this organization brought in $12,670 more than it spent. Its reserves stood at about 6.5 months of spending, up from 4.3 in 2012.
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
Valencia County Literacy Council's IRS filings as a feed — one entry per filing year, through 2024. 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