Reading And Beyond
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,084,967 | 3,926,076 | 158,891 | 13.4 | 62% |
| 2021 | 5,413,699 | 5,462,866 | −49,167 | 9.4 | 46% |
| 2022 | 7,514,000 | 7,389,473 | 124,527 | 7.7 | 34% |
| 2023 | 6,171,904 | 5,575,049 | 596,855 | 11.8 | 41% |
In its most recent public year (2023), this organization brought in $596,855 more than it spent. Its reserves stood at about 11.8 months of spending, down from 13.4 in 2020. Staff pay was 41% of spending. $210,506 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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