Books Are Wings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,665 | 31,836 | 18,829 | 11.1 | — |
| 2012 | 62,529 | 69,124 | −6,595 | 6.6 | — |
| 2013 | 83,752 | 89,975 | −6,223 | 4.2 | — |
| 2014 | 64,987 | 74,550 | −9,563 | 3.6 | — |
| 2015 | 121,525 | 114,663 | 6,862 | 3.0 | — |
| 2016 | 73,459 | 56,046 | 17,413 | 9.9 | — |
| 2017 | 167,279 | 144,434 | 22,845 | 5.7 | — |
| 2018 | 176,340 | 170,301 | 6,039 | 5.3 | — |
| 2019 | 200,639 | 196,181 | 4,458 | 4.9 | 26% |
| 2020 | 242,284 | 226,773 | 15,511 | 5.0 | 37% |
| 2021 | 259,444 | 205,946 | 53,498 | 8.7 | 27% |
| 2022 | 294,769 | 292,191 | 2,578 | 6.2 | 19% |
| 2023 | 242,135 | 287,246 | −45,111 | 4.4 | 43% |
In its most recent public year (2023), this organization spent $45,111 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 11.1 in 2011. Staff pay was 43% of spending. $21,961 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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