Upper Midwest Booksellers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 190,259 | 223,517 | −33,258 | 16.1 | 57% |
| 2021 | 321,601 | 242,972 | 78,629 | 20.9 | 57% |
| 2022 | 582,374 | 587,609 | −5,235 | 7.8 | 15% |
| 2023 | 421,060 | 459,383 | −38,323 | 9.7 | 29% |
In its most recent public year (2023), this organization spent $38,323 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 16.1 in 2020. Staff pay was 29% 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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