Nellco Law Library Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,302,451 | 2,323,739 | −21,288 | 1.2 | 7% |
| 2012 | 2,516,319 | 2,420,695 | 95,624 | 1.6 | 6% |
| 2013 | 2,979,241 | 2,760,218 | 219,023 | 2.4 | 6% |
| 2014 | 2,968,494 | 2,909,141 | 59,353 | 2.5 | 6% |
| 2015 | 3,256,766 | 3,123,783 | 132,983 | 2.8 | 6% |
| 2016 | 3,592,683 | 3,442,551 | 150,132 | 3.1 | 6% |
| 2017 | 3,727,432 | 3,740,451 | −13,019 | 2.8 | 6% |
| 2018 | 3,969,027 | 3,798,649 | 170,378 | 3.3 | 5% |
| 2019 | 4,426,433 | 4,250,237 | 176,196 | 3.4 | 5% |
| 2020 | 4,267,401 | 4,131,906 | 135,495 | 3.9 | 5% |
| 2021 | 4,205,703 | 4,069,654 | 136,049 | 4.4 | 6% |
| 2022 | 4,822,590 | 4,642,130 | 180,460 | 4.3 | 5% |
| 2023 | 4,619,838 | 4,493,091 | 126,747 | 4.8 | 6% |
| 2024 | 4,645,852 | 4,588,215 | 57,637 | 4.8 | 6% |
In its most recent public year (2024), this organization brought in $57,637 more than it spent. Its reserves stood at about 4.8 months of spending, up from 1.2 in 2011. Staff pay was 6% of spending. $404,180 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 2024. 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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