Moments With The Book
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,309 | 442,887 | 30,422 | 9.1 | 30% |
| 2012 | 516,622 | 497,332 | 19,290 | 8.6 | 27% |
| 2013 | 560,620 | 475,871 | 84,749 | 11.1 | 31% |
| 2014 | 679,139 | 669,987 | 9,152 | 8.1 | 27% |
| 2015 | 738,681 | 630,199 | 108,482 | 10.6 | 26% |
| 2016 | 836,680 | 788,232 | 48,448 | 9.2 | 21% |
| 2017 | 1,009,828 | 927,638 | 82,190 | 8.9 | 20% |
| 2018 | 1,165,528 | 1,084,200 | 81,328 | 8.5 | 20% |
| 2019 | 1,248,508 | 1,149,706 | 98,802 | 9.3 | 19% |
| 2020 | 1,182,320 | 1,185,810 | −3,490 | 9.5 | 21% |
| 2021 | 1,689,990 | 1,479,359 | 210,631 | 9.7 | 21% |
| 2022 | 1,921,341 | 1,636,250 | 285,091 | 10.1 | 21% |
| 2023 | 2,629,610 | 2,305,638 | 323,972 | 9.3 | 18% |
In its most recent public year (2023), this organization brought in $323,972 more than it spent. Its reserves stood at about 9.3 months of spending. Staff pay was 18% 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
Moments With The Book'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