Books And Breakfast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 195,387 | 161,115 | 34,272 | 4.3 | — |
| 2018 | 244,610 | 228,840 | 15,770 | 5.3 | 75% |
| 2019 | 396,160 | 341,814 | 54,346 | 5.4 | 82% |
| 2020 | 417,764 | 431,892 | −14,128 | 3.9 | 66% |
| 2021 | 799,757 | 555,059 | 244,698 | 8.3 | 70% |
| 2022 | 676,995 | 708,782 | −31,787 | 6.0 | 65% |
| 2023 | 951,046 | 1,017,077 | −66,031 | 3.4 | 65% |
In its most recent public year (2023), this organization spent $66,031 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 65% of spending.
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
Books And Breakfast'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