Christian Book Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,451 | 3,834 | 617 | 4.0 | 0% |
| 2020 | 1,279 | 3,009 | −1,730 | 0.9 | 0% |
| 2021 | 4,746 | 3,180 | 1,566 | 6.8 | 0% |
| 2022 | 36,809 | 26,551 | 10,258 | 5.5 | — |
| 2023 | 87,201 | 88,537 | −1,336 | 3.2 | — |
In its most recent public year (2023), this organization spent $1,336 more than it brought in. Its reserves stood at about 3.2 months 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
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