North Atlantic Books
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,529,161 | 1,980,355 | 548,806 | 32.0 | 65% |
| 2012 | 2,853,585 | 2,562,710 | 290,875 | 26.1 | 59% |
| 2013 | 2,594,126 | 2,441,551 | 152,575 | 28.1 | 60% |
| 2014 | 2,165,048 | 2,394,662 | −229,614 | 27.6 | 58% |
| 2015 | 2,354,982 | 2,389,381 | −34,399 | 27.2 | 55% |
| 2016 | 4,233,851 | 4,194,331 | 39,520 | 14.4 | 39% |
| 2017 | 3,910,279 | 4,139,300 | −229,021 | 13.9 | 38% |
| 2018 | 4,304,479 | 4,106,014 | 198,465 | 14.3 | 36% |
| 2019 | 4,934,731 | 4,695,461 | 239,270 | 13.5 | 6% |
| 2020 | 5,575,385 | 5,429,870 | 145,515 | 12.2 | 36% |
| 2021 | 6,247,781 | 5,831,040 | 416,741 | 12.4 | 37% |
| 2022 | 5,622,034 | 5,814,556 | −192,522 | 11.4 | 36% |
| 2023 | 5,473,696 | 5,700,836 | −227,140 | 11.3 | 38% |
In its most recent public year (2023), this organization spent $227,140 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 32 in 2011. Staff pay was 38% 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
North Atlantic Books'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