Center For Research Libraries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,949,092 | 7,807,730 | −858,638 | 8.4 | 34% |
| 2012 | 8,582,343 | 7,614,483 | 967,860 | 10.2 | 36% |
| 2013 | 7,469,019 | 7,943,337 | −474,318 | 9.4 | 36% |
| 2014 | 10,106,445 | 8,174,514 | 1,931,931 | 12.6 | 36% |
| 2015 | 7,705,129 | 8,069,316 | −364,187 | 12.3 | 40% |
| 2016 | 7,820,331 | 8,110,608 | −290,277 | 11.8 | 41% |
| 2017 | 8,708,398 | 8,528,178 | 180,220 | 12.0 | 40% |
| 2018 | 8,237,223 | 8,172,155 | 65,068 | 12.9 | 42% |
| 2019 | 8,676,981 | 8,819,124 | −142,143 | 12.1 | 42% |
| 2020 | 8,515,277 | 8,112,233 | 403,044 | 14.0 | 43% |
| 2021 | 8,516,170 | 7,217,988 | 1,298,182 | 19.9 | 45% |
| 2022 | 9,213,563 | 6,633,742 | 2,579,821 | 24.5 | 40% |
| 2023 | 9,269,340 | 6,184,823 | 3,084,517 | 33.0 | 38% |
In its most recent public year (2023), this organization brought in $3,084,517 more than it spent. Its reserves stood at about 33 months of spending, up from 8.4 in 2011. Staff pay was 38% of spending. $97,105 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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