Booksmiles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,003 | 35,744 | 65,259 | 28.1 | — |
| 2021 | 174,197 | 92,976 | 81,221 | 21.3 | — |
| 2022 | 1,179,841 | 916,363 | 263,478 | 5.0 | 3% |
| 2023 | 1,207,279 | 1,065,112 | 142,167 | 5.9 | 9% |
In its most recent public year (2023), this organization brought in $142,167 more than it spent. Its reserves stood at about 5.9 months of spending, down from 28.1 in 2020. Staff pay was 9% 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
Booksmiles'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