Book Harvest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 127,074 | 92,106 | 34,968 | 14.1 | — |
| 2014 | 214,762 | 151,855 | 62,907 | 13.5 | 56% |
| 2015 | 645,297 | 344,120 | 301,177 | 16.5 | 45% |
| 2016 | 563,933 | 447,464 | 116,469 | 15.8 | 57% |
| 2017 | 1,024,771 | 825,949 | 198,822 | 13.1 | 47% |
| 2018 | 1,033,595 | 1,208,596 | −175,001 | 7.1 | 48% |
| 2019 | 1,696,256 | 1,470,431 | 225,825 | 7.9 | 49% |
| 2020 | 2,392,745 | 1,519,550 | 873,195 | 14.8 | 53% |
| 2021 | 2,224,285 | 1,685,314 | 538,971 | 17.4 | 52% |
| 2022 | 4,618,324 | 2,667,984 | 1,950,340 | 19.2 | 43% |
| 2023 | 5,030,252 | 3,656,440 | 1,373,812 | 18.4 | 51% |
In its most recent public year (2023), this organization brought in $1,373,812 more than it spent. Its reserves stood at about 18.4 months of spending, up from 14.1 in 2013. Staff pay was 51% of spending. $1,270,560 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
Book Harvest'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