Cleveland Kids Book Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,594 | 708 | 10,886 | 184.5 | 0% |
| 2016 | 539,485 | 421,683 | 117,802 | 3.7 | 17% |
| 2017 | 1,120,063 | 883,699 | 236,364 | 5.0 | 13% |
| 2018 | 497,950 | 299,270 | 198,680 | 20.6 | 38% |
| 2019 | 592,939 | 389,945 | 202,994 | 22.3 | 47% |
| 2020 | 606,163 | 377,893 | 228,270 | 31.8 | 51% |
| 2021 | 589,576 | 539,551 | 50,025 | 24.5 | 48% |
| 2022 | 756,174 | 646,994 | 109,180 | 20.7 | 45% |
| 2023 | 625,825 | 841,331 | −215,506 | 14.3 | 48% |
In its most recent public year (2023), this organization spent $215,506 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 184.5 in 2015. Staff pay was 48% 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
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