Book Industry Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,582 | 680,531 | −582,949 | 72.9 | 23% |
| 2012 | 70,297 | 455,925 | −385,628 | 99.5 | 38% |
| 2013 | 73,131 | 434,235 | −361,104 | 95.9 | 40% |
| 2014 | 75,421 | 557,713 | −482,292 | 64.6 | 28% |
| 2015 | 195,617 | 562,388 | −366,771 | 52.2 | 29% |
| 2016 | 146,685 | 599,207 | −452,522 | 43.3 | 29% |
| 2017 | 627,571 | 791,242 | −163,671 | 32.3 | 34% |
| 2018 | 512,022 | 763,222 | −251,200 | 26.9 | 36% |
| 2019 | 626,199 | 784,424 | −158,225 | 26.9 | 38% |
| 2020 | 5,178,953 | 3,592,125 | 1,586,828 | 11.4 | 10% |
| 2021 | 2,208,751 | 2,265,342 | −56,591 | 19.0 | 19% |
| 2022 | 956,355 | 1,132,141 | −175,786 | 30.6 | 34% |
| 2023 | 923,509 | 1,353,420 | −429,911 | 24.2 | 34% |
In its most recent public year (2023), this organization spent $429,911 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 72.9 in 2011. Staff pay was 34% of spending. $392,579 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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