Bookspring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 764,861 | 718,457 | 46,404 | 7.5 | 42% |
| 2012 | 708,854 | 760,934 | −52,080 | 5.9 | 41% |
| 2013 | 737,559 | 765,016 | −27,457 | 6.9 | 45% |
| 2014 | 769,063 | 789,902 | −20,839 | 6.0 | 40% |
| 2015 | 868,659 | 730,098 | 138,561 | 8.4 | 41% |
| 2016 | 873,647 | 815,406 | 58,241 | 8.0 | 42% |
| 2017 | 941,165 | 935,176 | 5,989 | 6.8 | 36% |
| 2018 | 1,131,523 | 1,017,396 | 114,127 | 12.5 | 45% |
| 2019 | 1,208,982 | 1,179,136 | 29,846 | 10.0 | 33% |
| 2020 | 1,229,030 | 988,189 | 240,841 | 13.7 | 9% |
| 2021 | 930,268 | 915,782 | 14,486 | 13.6 | 46% |
| 2022 | 2,191,070 | 1,375,129 | 815,941 | 15.2 | 34% |
| 2023 | 1,717,772 | 1,911,591 | −193,819 | 9.7 | 25% |
In its most recent public year (2023), this organization spent $193,819 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 7.5 in 2011. Staff pay was 25% 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
Bookspring'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