Access Books
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,273 | 275,007 | −41,734 | 1.9 | 10% |
| 2012 | 217,378 | 171,703 | 45,675 | 6.2 | 15% |
| 2013 | 206,577 | 241,646 | −35,069 | 2.7 | 9% |
| 2014 | 245,056 | 198,380 | 46,676 | 6.1 | 12% |
| 2015 | 307,814 | 259,382 | 48,432 | 6.9 | 9% |
| 2016 | 277,297 | 342,533 | −65,236 | 2.9 | 7% |
| 2017 | 525,938 | 435,393 | 90,545 | 4.8 | 6% |
| 2018 | 554,081 | 390,273 | 163,808 | 10.4 | 5% |
| 2019 | 685,116 | 573,626 | 111,490 | 9.4 | 15% |
| 2020 | 464,059 | 492,821 | −28,762 | 10.2 | 17% |
| 2021 | 1,013,507 | 905,114 | 108,393 | 7.0 | 12% |
| 2022 | 1,031,310 | 915,061 | 116,249 | 8.5 | 18% |
| 2023 | 1,446,855 | 1,141,468 | 305,387 | 10.0 | 16% |
In its most recent public year (2023), this organization brought in $305,387 more than it spent. Its reserves stood at about 10 months of spending, up from 1.9 in 2011. Staff pay was 16% 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
Access Books'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