Bookseed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,815 | 8,239 | 93,576 | 145.0 | 0% |
| 2018 | 108,966 | 13,174 | 95,792 | 177.9 | 0% |
| 2019 | 38,370 | 25,565 | 12,805 | 97.7 | 0% |
| 2020 | 62,932 | 59,020 | 3,912 | 43.1 | 0% |
| 2021 | 36,932 | 58,520 | −21,588 | 39.1 | 0% |
| 2022 | 34,479 | 50,678 | −16,199 | 41.3 | 0% |
| 2023 | 31,217 | 45,191 | −13,974 | 42.6 | 0% |
In its most recent public year (2023), this organization spent $13,974 more than it brought in. Its reserves stood at about 42.6 months of spending, down from 145 in 2017. Staff pay was 0% of spending. $144,215 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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