Ex Libris Users Of North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,961 | 68,447 | 10,514 | 19.7 | 0% |
| 2012 | 289,436 | 257,004 | 32,432 | 6.8 | 0% |
| 2013 | 304,083 | 328,963 | −24,880 | 4.4 | 0% |
| 2014 | 317,177 | 273,714 | 43,463 | 7.2 | 0% |
| 2015 | 354,643 | 351,753 | 2,890 | 5.7 | 0% |
| 2016 | 418,505 | 376,125 | 42,380 | 6.7 | 0% |
| 2017 | 511,371 | 567,646 | −56,275 | 3.2 | 0% |
| 2018 | 712,442 | 549,208 | 163,234 | 6.9 | 0% |
| 2019 | 748,985 | 839,840 | −90,855 | 3.2 | 0% |
| 2020 | 289,136 | 347,339 | −58,203 | 5.8 | 0% |
| 2021 | 295,614 | 145,848 | 149,766 | 26.4 | 0% |
| 2022 | 188,382 | 138,254 | 50,128 | 32.3 | 0% |
| 2023 | 776,781 | 747,815 | 28,966 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $28,966 more than it spent. Its reserves stood at about 6.4 months of spending, down from 19.7 in 2011. Staff pay was 0% 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
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