Association Of Research Libraries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,675,514 | 6,131,333 | 544,181 | 15.9 | 52% |
| 2021 | 7,573,091 | 6,015,892 | 1,557,199 | 19.5 | 53% |
| 2022 | 7,109,242 | 7,302,436 | −193,194 | 15.0 | 47% |
| 2023 | 7,632,277 | 7,556,124 | 76,153 | 14.9 | 45% |
In its most recent public year (2023), this organization brought in $76,153 more than it spent. Its reserves stood at about 14.9 months of spending. Staff pay was 45% of spending. $135,246 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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