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Environment (C30Z) 990 on File

COUNCIL ON LIBRARY AND INFORMATION RESOURCES

EIN: 52-1576808 · ALEXANDRIA, VA 22314-2840 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$11.3M
Total Revenue
$9.6M
Total Expenses
$20.2M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.5%
Fundraising Efficiency N/A
Operating Reserve 25.16x
Liability-to-Asset 3.1%
Revenue Diversification 84.8%
Executive Compensation $996K
Compared with Peers
FY 2025
Compared with 771 similar organizations (United States, Environment, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
91.5% 80.9%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
8.5% 12.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 4.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
25.2 mo 15.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
3.1% 6.8%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
84.8% 87.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
27.0% 12.1%
P10P90
Expense growth
Year over year expense growth
80.0% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
15.1% 6.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $11.3M $9.6M $20.2M 91.5% 26
2024 $8.9M $5.3M $18.4M 88.3% 25
2023 $12.6M $6.7M $14.8M 90.4% 22
2022 $5.1M $10.1M $9.0M 92.5% 22
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Organization Details
EIN
52-1576808
State
VA
City
ALEXANDRIA
ZIP
22314-2840
Classification
C30Z
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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