Childrens Book Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,078 | 108,173 | 3,905 | 9.6 | — |
| 2012 | 100,457 | 126,435 | −25,978 | 5.7 | — |
| 2013 | 82,713 | 85,408 | −2,695 | 8.1 | — |
| 2014 | 100,533 | 121,141 | −20,608 | 3.7 | — |
| 2015 | 159,238 | 123,308 | 35,930 | 7.1 | — |
| 2016 | 146,833 | 140,046 | 6,787 | 6.8 | — |
| 2017 | 113,394 | 108,873 | 4,521 | 9.3 | — |
| 2018 | 119,573 | 87,607 | 31,966 | 15.9 | — |
| 2019 | 188,666 | 150,254 | 38,412 | 12.4 | — |
| 2020 | 380,969 | 189,407 | 191,562 | 27.1 | 69% |
| 2021 | 280,811 | 267,246 | 13,565 | 21.1 | 17% |
| 2022 | 272,943 | 309,190 | −36,247 | 14.2 | 48% |
| 2023 | 370,560 | 317,053 | 53,507 | 15.8 | 56% |
In its most recent public year (2023), this organization brought in $53,507 more than it spent. Its reserves stood at about 15.8 months of spending, up from 9.6 in 2011. Staff pay was 56% 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
Childrens Book Project'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