Behind The Book Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 999,523 | 835,791 | 163,732 | 6.8 | 46% |
| 2021 | 1,107,526 | 909,478 | 198,048 | 8.9 | 44% |
| 2022 | 1,375,285 | 1,152,291 | 222,994 | 9.3 | 46% |
| 2023 | 1,114,574 | 1,398,710 | −284,136 | 5.2 | 56% |
In its most recent public year (2023), this organization spent $284,136 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 6.8 in 2020. Staff pay was 56% of spending. $87,845 of its net assets are donor-restricted.
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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