Inside Books Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 65,576 | 63,905 | 1,671 | 1.3 | — |
| 2015 | 89,881 | 80,699 | 9,182 | 2.3 | — |
| 2016 | 99,909 | 73,814 | 26,095 | 6.8 | — |
| 2017 | 121,899 | 98,351 | 23,548 | 8.0 | — |
| 2018 | 152,941 | 121,861 | 31,080 | 9.5 | — |
| 2019 | 142,597 | 84,746 | 57,851 | 21.8 | — |
| 2020 | 87,930 | 80,713 | 7,217 | 24.0 | — |
| 2021 | 106,568 | 76,469 | 30,099 | 30.1 | — |
| 2022 | 95,451 | 88,237 | 7,214 | 27.0 | — |
| 2023 | 182,224 | 166,686 | 15,538 | 15.4 | — |
In its most recent public year (2023), this organization brought in $15,538 more than it spent. Its reserves stood at about 15.4 months of spending, up from 1.3 in 2014.
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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