Southern Independent Booksellers Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 347,250 | 310,723 | 36,527 | 6.5 | 36% |
| 2021 | 372,203 | 226,973 | 145,230 | 19.5 | 34% |
| 2022 | 446,447 | 339,967 | 106,480 | 16.8 | 24% |
| 2023 | 374,763 | 307,656 | 67,107 | 21.1 | 30% |
In its most recent public year (2023), this organization brought in $67,107 more than it spent. Its reserves stood at about 21.1 months of spending, up from 6.5 in 2020. Staff pay was 30% 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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