American Theological Library Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,527,867 | 7,369,242 | 158,625 | 17.5 | 29% |
| 2021 | 8,222,595 | 7,348,925 | 873,670 | 19.4 | 30% |
| 2022 | 7,718,487 | 7,589,268 | 129,219 | 18.7 | 30% |
| 2023 | 8,365,846 | 7,585,598 | 780,248 | 19.7 | 32% |
In its most recent public year (2023), this organization brought in $780,248 more than it spent. Its reserves stood at about 19.7 months of spending, up from 17.5 in 2020. Staff pay was 32% of spending. $572,004 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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