Council On Library And Information Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,324,926 | 3,310,084 | 14,842 | 11.7 | 31% |
| 2012 | 4,434,060 | 3,838,550 | 595,510 | 11.9 | 27% |
| 2013 | 8,973,439 | 3,898,840 | 5,074,599 | 27.3 | 30% |
| 2014 | 10,037,687 | 8,725,627 | 1,312,060 | 14.0 | 15% |
| 2015 | 9,473,952 | 8,916,818 | 557,134 | 14.5 | 13% |
| 2016 | 7,452,735 | 8,956,115 | −1,503,380 | 12.4 | 15% |
| 2017 | 15,118,255 | 9,715,182 | 5,403,073 | 18.1 | 16% |
| 2018 | 19,651,459 | 11,263,387 | 8,388,072 | 24.6 | 14% |
| 2019 | 10,598,603 | 12,244,478 | −1,645,875 | 21.0 | 15% |
| 2020 | 4,353,281 | 11,489,748 | −7,136,467 | 14.9 | 17% |
| 2021 | 9,754,474 | 10,002,130 | −247,656 | 16.9 | 22% |
| 2022 | 5,065,712 | 10,104,527 | −5,038,815 | 10.6 | 24% |
| 2023 | 12,553,793 | 6,721,890 | 5,831,903 | 26.4 | 31% |
In its most recent public year (2023), this organization brought in $5,831,903 more than it spent. Its reserves stood at about 26.4 months of spending, up from 11.7 in 2011. Staff pay was 31% of spending. $13,425,193 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
Council On Library And Information Resources'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