Ulster Literacy Association Inc

Kingston, NY, 12401 (845) 331-6837 Est. 1987 EIN 22-2484450

B99— Education Form 990 501(c)(3)

Mission

To provide free tutoring in basic reading, writing and the English language.

Total Revenue

$339,787

Total Expenses

$327,848

Net Assets

$225,412

5 employees 125 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

8.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.9%

Expenses ↑ 8.7%

Revenue Sources

Contributions 89.2% Investment 2.3% Other 9.0%

Expense Breakdown

Program 76.5% Management 20.0% Fundraising 3.5%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$339,787 ↑	$327,848	$225,412
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$293,107 ↑	$301,553	$207,624
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$292,542 ↓	$272,036	$218,739
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$327,248 ↑	$272,442	$180,586
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$294,428 ↑	$304,685	$122,950
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$280,725	$283,758	$133,207