Childrens-Books On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,381 | 108,849 | −2,468 | 1.7 | — |
| 2012 | 84,542 | 85,517 | −975 | 2.1 | — |
| 2013 | 44,172 | 38,957 | 5,215 | 6.2 | — |
| 2014 | 129,045 | 74,929 | 54,116 | 11.9 | — |
| 2015 | 161,430 | 159,111 | 2,319 | 5.8 | — |
| 2016 | 129,848 | 142,509 | −12,661 | 5.4 | — |
| 2017 | 117,973 | 128,399 | −10,426 | 5.0 | — |
| 2018 | 58,567 | 58,698 | −131 | 10.9 | — |
| 2019 | 88,185 | 79,135 | 9,050 | 9.4 | — |
| 2020 | 89,214 | 77,871 | 11,343 | 11.3 | — |
| 2021 | 136,637 | 143,267 | −6,630 | 5.6 | — |
| 2022 | 256,727 | 244,021 | 12,706 | 3.9 | 35% |
| 2023 | 159,781 | 153,619 | 6,162 | 6.7 | 48% |
In its most recent public year (2023), this organization brought in $6,162 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.7 in 2011. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works