Estacada Area Literary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,246 | 23,284 | 20,962 | 116.2 | — |
| 2012 | 45,808 | 29,269 | 16,539 | 99.1 | — |
| 2013 | 68,055 | 28,531 | 39,524 | 118.3 | — |
| 2014 | 33,783 | 50,344 | −16,561 | 63.1 | — |
| 2015 | 86,158 | 37,079 | 49,079 | 93.2 | — |
| 2016 | 49,233 | 30,485 | 18,748 | 118.8 | — |
| 2017 | 40,087 | 33,409 | 6,678 | 110.8 | — |
| 2018 | 52,338 | 33,550 | 18,788 | 118.2 | — |
| 2019 | 23,901 | 274,186 | −250,285 | 3.5 | — |
| 2022 | 26,364 | 14,601 | 11,763 | 71.9 | — |
| 2023 | 20,701 | 18,489 | 2,212 | 57.9 | — |
| 2024 | 25,883 | 19,563 | 6,320 | 62.5 | — |
In its most recent public year (2024), this organization brought in $6,320 more than it spent. Its reserves stood at about 62.5 months of spending, down from 116.2 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 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
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