Childrens Literature Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,936 | 243,422 | 28,514 | 17.4 | 0% |
| 2012 | 294,181 | 280,707 | 13,474 | 15.7 | 0% |
| 2013 | 240,287 | 217,693 | 22,594 | 21.5 | 0% |
| 2014 | 265,772 | 240,212 | 25,560 | 20.7 | 0% |
| 2015 | 236,307 | 248,407 | −12,100 | 19.5 | 0% |
| 2016 | 255,630 | 239,020 | 16,610 | 21.1 | 0% |
| 2017 | 246,417 | 230,364 | 16,053 | 22.7 | 0% |
| 2018 | 259,188 | 238,291 | 20,897 | 23.0 | 0% |
| 2019 | 270,333 | 248,664 | 21,669 | 23.1 | 0% |
| 2020 | 173,595 | 157,353 | 16,242 | 37.7 | 0% |
| 2021 | 207,582 | 174,482 | 33,100 | 36.3 | 0% |
| 2022 | 252,013 | 286,258 | −34,245 | 19.7 | 0% |
| 2023 | 202,743 | 250,872 | −48,129 | 20.0 | 0% |
In its most recent public year (2023), this organization spent $48,129 more than it brought in. Its reserves stood at about 20 months of spending, up from 17.4 in 2011. Staff pay was 0% of spending. $13,867 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
Childrens Literature Association'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