Lyrasis is a 501(c)(3) organization based in Alpharetta, Georgia, registered in 1937, with $129,673,975 in FY2023 revenue. CharityIndex grades it A, and it directs about 95% of spending to programs.
Revenue (FY2023)
$129.7M
▲ 4.7% vs prior year
Education median: $200K
Expenses (FY2023)
$126.2M
Net assets
$22.5M
Employees
94
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Lyrasis: 95% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Lyrasis: 2 mo reserves · +3% margin earns a B on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Lyrasis: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Lyrasis: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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See schedule o for a complete description of lyrasis' mission.lyrasis catalyzes and enables equitable access to the world's knowledge and cultural heritage.the organization is a community-supported non-profit whose mission is to support enduring access to our shared academic, scientific and cultural heritage for archives, libraries, museums and research communities. with more than 80 years of experience, lyrasis offers technologies, services and special programs designed by and for knowledge professionals and brings together more than 2000 collections-holding organizations worldwide for collaboration, innovation and scale.
Vendor products and services distributed and supported by lyrasis.
Other services provided to member and non-member libraries including educational programs, consulting services, grant administration, and collaborative programs.
Revenue grew from $74.9M (FY2013) to $129.7M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
2.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$82.1M
Total liabilities
$59.6M
Net assets
$22.5M
Salaries & benefits
$13.2M
10% of expenses
Board members
11
10 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $129,673,975▲4.7% | $126,243,185▲1.7% | $22,464,501▲20.2% | $82,067,198▲16.0% | 990 |
| 2022 | $123,867,112▲36.0% | $124,108,903▲37.2% | $18,682,865▲21.0% | $70,733,326▲6.8% | 990 |
| 2021 | $91,093,922▲16.0% | $90,471,426▲15.5% | $15,443,973▼18.0% | $66,227,592▲15.6% | 990 |
| 2020 | $78,536,382▲0.4% | $78,313,652▲0.5% | $18,832,426▲87.4% | $57,303,144▲28.9% | 990 |
| 2019 | $78,257,852▼1.6% | $77,941,174▼1.9% | $10,050,875▼15.9% | $44,460,654▲33.6% | 990 |
| 2018 | $79,508,203▲0.2% | $79,488,527▲0.7% | $11,956,454▲8.5% | $33,290,249▼7.4% | 990 |
| 2017 | $79,376,875▲1.3% | $78,926,466▲1.3% | $11,021,466▲24.9% | $35,941,738▲4.6% | 990 |
| 2016 | $78,373,864▲3.8% | $77,916,237▲3.3% | $8,826,680▲68.2% | $34,369,284▲51.8% | 990 |
| 2015 | $75,532,570▲0.8% | $75,401,486 | $5,249,171▲1.1% | $22,647,995▼22.4% | 990 |
| 2014 | $74,925,569 | $75,412,178▲0.5% | $5,192,695▼8.6% | $29,194,050▲7.2% | 990 |
| 2013 | $74,917,841 | $75,002,220▼1.5% | $5,681,700▲14.2% | $27,237,932▲1.2% | 990 |
| 2012 | — | $76,146,248▼3.4% | $4,976,305▲13.6% | $26,920,839▼4.2% | 990 |
| 2011 | — | $78,847,489▼30.1% | $4,381,348▼25.2% | $28,103,862▼35.7% | 990 |
| 2010 | — | $112,771,180▲6.2% | $5,855,985▲23.6% | $43,674,000▲3.2% | 990 |
| 2009 | — | $106,225,429 | $4,739,702 | $42,325,368 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: John Wilkin — $335,050 (0.27% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| John Wilkin | Ceo, Ex-officio | 40 | $335,050 |
| Michael Atwood | Sr. Director, Ebooks/ce | 40 | $218,939 |
| Robert Miller | Ceo (former) | 0 | $210,853 |
| Erin Tripp | Coo, Ex-officio | 40 | $194,258 |
| John Mcgarl | Treasurer | 40 | $193,456 |
| David Harp | Sr. Engineer Lead | 40 | $177,469 |
| Valerie Kavanagh | Mgr, Outreach Ebooks/ce | 40 | $176,351 |
| Anne Huang | Board Trustee | 2.5 | — |
| Bianca Amaro | Board Trustee | 2.5 | — |
| Courtney L Young | Board Trustee | 2.5 | — |
| Evviva Weinraub Lajoie | Past Board Chair | 2.5 | — |
| Felton Thomas | Board Trustee | 2.5 | — |
| John Wang | Board Trustee | 2.5 | — |
| Kaitlin Thaney | Board Treasurer | 2.5 | — |
| Lee Bagby Ceperich | Board Trustee | 2.5 | — |
| Maurice York | Board Vice-chair | 2.5 | — |
| Michelle Tiller | Cfo | 40 | — |
| Rhea Brown Lawson | Board Secretary | 2.5 | — |
| Wendy Cornelisen | Board Chair | 2.5 | — |
| Contractor | Services | Paid |
|---|---|---|
| Rsm Us LLP | Consulting | $750,809 |
| Chicago Review Press | Publishing | $177,759 |
| Lenox Towers LP | Real Estate | $137,217 |
| Optomi LLC | Human Resource Consulting | $119,200 |
46 grants totaling $456K in FY2023 — showing the 15 largest. All grants made by Lyrasis →
| Recipient | Purpose | Amount |
|---|---|---|
| World Arts West | Financial assistance | $25,000 |
| University of Kentucky Research Foundation | Financial assistance | $25,000 |
| Maui Arts & Cultural Center | Financial assistance | $25,000 |
| The International Association of Blacks In Dance Inc | Financial assistance | $25,000 |
| Towson University Foundation Inc | Financial assistance | $25,000 |
| Friends of Benicia Public Library | Financial assistance | $24,850 |
| Proprietors of the Boston Athenaeum | Financial assistance | $21,500 |
| Friends of the Topeka and Shawnee County Public Library Inc | Financial assistance | $20,130 |
| Westmoreland Cultural Trust | Financial assistance | $16,069 |
| Montgomery County Council For the Arts Inc | Financial assistance | $7,250 |
| New Orleans Film and Video Society Inc | Financial assistance | $7,250 |
| Festiv-all Charleston West Virginia Inc | Financial assistance | $7,250 |
| Richmond Ballet Inc | Financial assistance | $7,250 |
| California Center For the Arts Escondido Foundation | Financial assistance | $7,250 |
| Kayenta Arts Foundation | Financial assistance | $7,250 |
Explore more
Data for Lyrasis (EIN 23-1365979) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.