American Philatelic Research Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,947,828 | 654,015 | 5,293,813 | 252.8 | 30% |
| 2021 | 566,871 | 668,515 | −101,644 | 247.8 | 30% |
| 2022 | 1,210,594 | 1,353,001 | −142,407 | 117.6 | 17% |
| 2023 | 974,646 | 1,335,136 | −360,490 | 117.1 | 18% |
In its most recent public year (2023), this organization spent $360,490 more than it brought in. Its reserves stood at about 117.1 months of spending, down from 252.8 in 2020. Staff pay was 18% of spending. $1,787,694 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
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