Book Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,583,743 | 1,656,885 | −73,142 | -0.6 | 32% |
| 2013 | 2,142,069 | 2,014,642 | 127,427 | 7.2 | 21% |
| 2014 | 2,464,005 | 2,341,187 | 122,818 | 6.8 | 20% |
| 2015 | 3,028,886 | 2,883,154 | 145,732 | 6.1 | 22% |
| 2016 | 3,299,258 | 3,215,772 | 83,486 | 5.7 | 24% |
| 2017 | 4,498,231 | 4,309,861 | 188,370 | 4.8 | 22% |
| 2018 | 4,539,930 | 4,574,649 | −34,719 | 4.4 | 23% |
| 2019 | 4,387,581 | 4,377,737 | 9,844 | 4.7 | 20% |
| 2020 | 4,602,454 | 3,749,175 | 853,279 | 8.2 | 19% |
| 2021 | 3,776,746 | 2,812,528 | 964,218 | 15.0 | 20% |
| 2022 | 4,071,921 | 3,218,464 | 853,457 | 16.3 | 18% |
| 2023 | 3,572,630 | 4,444,730 | −872,100 | 9.4 | 20% |
| 2024 | 3,484,010 | 5,419,936 | −1,935,926 | 3.5 | 29% |
In its most recent public year (2024), this organization spent $1,935,926 more than it brought in. Its reserves stood at about 3.5 months of spending, up from -0.6 in 2012. Staff pay was 29% of spending. $252,012 of its net assets are donor-restricted.
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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