Hosting Solutions And Library Consulting
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,738,835 | 2,661,573 | 77,262 | 6.8 | 37% |
| 2022 | 3,652,167 | 3,462,206 | 189,961 | 5.9 | 30% |
| 2023 | 3,729,679 | 3,449,908 | 279,771 | 6.9 | 32% |
| 2024 | 4,119,285 | 4,215,932 | −96,647 | 5.4 | 28% |
In its most recent public year (2024), this organization spent $96,647 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 6.8 in 2021. Staff pay was 28% 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 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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