Booklyn Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,262 | 288,227 | 77,035 | 2.3 | 56% |
| 2012 | 319,185 | 289,661 | 29,524 | 3.5 | 60% |
| 2013 | 245,867 | 296,185 | −50,318 | 1.4 | 56% |
| 2014 | 288,776 | 287,855 | 921 | 1.5 | 53% |
| 2015 | 245,555 | 335,169 | −89,614 | -2.0 | 52% |
| 2016 | 217,361 | 334,087 | −116,726 | -6.2 | 55% |
| 2017 | 330,376 | 300,809 | 29,567 | -5.7 | 44% |
| 2018 | 302,542 | 388,392 | −85,850 | -7.0 | 63% |
| 2019 | 362,819 | 367,208 | −4,389 | -7.6 | 45% |
| 2020 | 260,817 | 321,854 | −61,037 | -10.9 | 44% |
| 2021 | 457,916 | 324,480 | 133,436 | -5.9 | 43% |
| 2022 | 488,256 | 468,188 | 20,068 | -3.6 | 53% |
| 2023 | 468,660 | 441,752 | 26,908 | -3.1 | 60% |
In its most recent public year (2023), this organization brought in $26,908 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 2.3 in 2011. Staff pay was 60% 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
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