Books For Keeps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,592 | 50,409 | 22,183 | 10.7 | — |
| 2012 | 146,226 | 92,424 | 53,802 | 12.8 | — |
| 2013 | 168,179 | 127,265 | 40,914 | 13.2 | — |
| 2014 | 199,856 | 203,871 | −4,015 | 8.0 | — |
| 2015 | 121,296 | 141,990 | −20,694 | 9.7 | — |
| 2016 | 401,411 | 216,259 | 185,152 | 16.7 | 30% |
| 2017 | 435,201 | 463,428 | −28,227 | 7.0 | 22% |
| 2018 | 563,723 | 489,183 | 74,540 | 8.5 | 25% |
| 2019 | 644,719 | 553,660 | 91,059 | 9.5 | 23% |
| 2020 | 655,351 | 585,049 | 70,302 | 10.4 | 24% |
| 2021 | 715,148 | 633,994 | 81,154 | 10.8 | 21% |
| 2022 | 881,570 | 790,439 | 91,131 | 9.7 | 21% |
| 2023 | 905,127 | 932,522 | −27,395 | 8.2 | 26% |
In its most recent public year (2023), this organization spent $27,395 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 10.7 in 2011. Staff pay was 26% 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
Books For Keeps'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