Boston Library Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 469,518 | 706,735 | −237,217 | 8.8 | 28% |
| 2012 | 556,678 | 763,477 | −206,799 | 4.7 | 32% |
| 2013 | 868,250 | 798,345 | 69,905 | 5.8 | 5% |
| 2014 | 753,578 | 688,612 | 64,966 | 8.0 | 27% |
| 2015 | 780,897 | 741,488 | 39,409 | 8.1 | 28% |
| 2016 | 2,149,962 | 1,351,291 | 798,671 | 11.5 | 20% |
| 2017 | 599,445 | 873,823 | −274,378 | 14.1 | 32% |
| 2018 | 672,981 | 823,362 | −150,381 | 12.8 | 33% |
| 2019 | 613,991 | 723,336 | −109,345 | 12.7 | 36% |
| 2020 | 665,871 | 610,409 | 55,462 | 16.1 | 46% |
| 2021 | 772,450 | 658,212 | 114,238 | 17.0 | 49% |
| 2022 | 815,818 | 762,730 | 53,088 | 13.6 | 37% |
| 2023 | 1,260,000 | 1,366,987 | −106,987 | 6.6 | 34% |
In its most recent public year (2023), this organization spent $106,987 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 8.8 in 2011. Staff pay was 34% of spending. $209,267 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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