The New Haven Reads Community Book Bank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 510,628 | 297,067 | 213,561 | 9.4 | 42% |
| 2012 | 650,021 | 345,854 | 304,167 | 18.8 | 73% |
| 2013 | 381,272 | 427,884 | −46,612 | 14.2 | 77% |
| 2014 | 611,874 | 462,386 | 149,488 | 17.5 | 74% |
| 2015 | 639,332 | 490,574 | 148,758 | 20.1 | 65% |
| 2016 | 773,561 | 632,911 | 140,650 | 17.3 | 66% |
| 2017 | 672,775 | 717,886 | −45,111 | 14.9 | 66% |
| 2018 | 987,456 | 733,824 | 253,632 | 18.9 | 65% |
| 2019 | 964,032 | 824,656 | 139,376 | 18.8 | 68% |
| 2020 | 1,263,218 | 947,164 | 316,054 | 20.7 | 66% |
| 2021 | 1,265,882 | 935,395 | 330,487 | 26.9 | 69% |
| 2022 | 1,300,040 | 974,335 | 325,705 | 28.3 | 73% |
| 2023 | 1,243,365 | 1,101,038 | 142,327 | 27.7 | 71% |
In its most recent public year (2023), this organization brought in $142,327 more than it spent. Its reserves stood at about 27.7 months of spending, up from 9.4 in 2011. Staff pay was 71% of spending. $61,600 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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