World Is Just A Book Away
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,119 | 54,212 | 5,907 | 1.3 | — |
| 2012 | 137,931 | 124,265 | 13,666 | 1.9 | 12% |
| 2013 | 171,011 | 150,184 | 20,827 | 3.2 | 0% |
| 2014 | 217,466 | 191,128 | 26,338 | 4.2 | 0% |
| 2015 | 226,180 | 269,100 | −42,920 | 0.5 | 12% |
| 2016 | 276,793 | 257,565 | 19,228 | 1.4 | 14% |
| 2017 | 201,105 | 173,616 | 27,489 | 5.5 | 20% |
| 2018 | 171,196 | 182,914 | −11,718 | 4.5 | — |
| 2019 | 170,729 | 233,148 | −62,419 | 2.1 | — |
| 2020 | 140,830 | 139,073 | 1,757 | 3.5 | — |
| 2021 | 151,811 | 229,973 | −78,162 | -1.8 | — |
| 2022 | 154,597 | 138,703 | 15,894 | -1.7 | — |
In its most recent public year (2022), this organization brought in $15,894 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 1.3 in 2011.
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 2022. 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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