Open Books Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,315,768 | 1,148,602 | 167,166 | 5.0 | 41% |
| 2012 | 632,095 | 702,780 | −70,685 | 6.9 | 35% |
| 2013 | 1,300,364 | 1,454,780 | −154,416 | 2.1 | 37% |
| 2014 | 1,733,966 | 1,672,651 | 61,315 | 2.2 | 36% |
| 2015 | 1,814,181 | 1,770,569 | 43,612 | 2.4 | 33% |
| 2016 | 1,818,412 | 1,913,551 | −95,139 | 1.6 | 38% |
| 2017 | 2,040,651 | 2,045,810 | −5,159 | 1.5 | 41% |
| 2018 | 2,235,456 | 2,238,643 | −3,187 | 1.3 | 41% |
| 2019 | 2,411,991 | 2,393,910 | 18,081 | 1.4 | 40% |
| 2020 | 2,959,609 | 2,402,182 | 557,427 | 4.1 | 40% |
| 2021 | 2,915,456 | 2,348,180 | 567,276 | 7.1 | 40% |
| 2022 | 2,509,213 | 2,422,938 | 86,275 | 7.3 | 42% |
| 2023 | 3,624,935 | 3,128,887 | 496,048 | 7.6 | 44% |
In its most recent public year (2023), this organization brought in $496,048 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5 in 2011. Staff pay was 44% of spending. $839,662 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 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
Open Books Ltd's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works