Literacy Volunteers Of Coconino County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,615 | 143,453 | −13,838 | 7.0 | — |
| 2012 | 182,302 | 177,605 | 4,697 | 5.9 | — |
| 2013 | 128,336 | 154,386 | −26,050 | 4.8 | — |
| 2014 | 141,205 | 131,818 | 9,387 | 6.9 | — |
| 2015 | 154,842 | 143,618 | 11,224 | 7.4 | — |
| 2016 | 143,783 | 152,128 | −8,345 | 6.3 | — |
| 2017 | 188,162 | 138,974 | 49,188 | 11.4 | — |
| 2018 | 193,642 | 154,134 | 39,508 | 13.6 | 57% |
| 2019 | 185,481 | 169,511 | 15,970 | 13.6 | — |
| 2020 | 157,501 | 183,253 | −25,752 | 10.9 | — |
| 2021 | 227,598 | 173,254 | 54,344 | 15.9 | 35% |
| 2022 | 184,601 | 215,886 | −31,285 | 9.9 | — |
| 2023 | 175,883 | 188,063 | −12,180 | 10.9 | — |
In its most recent public year (2023), this organization spent $12,180 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 7 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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