Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,502,345
Up $18,374 (+0.7%) from 2011
Net Assets
Down$2,148,494
Down $47,774 (-2.2%) from 2011
Liabilities
Up$353,851
Up $66,148 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,039,393
Up $427,548 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Graywolf press is a leading independent publisher committed to the discovery and energetic publication of twenty-first century american and international literature. We champion outstanding writers at all stages of their careers to ensure that adventurous readers can find underrepresented and diverse voices in a crowded marketplace. We believe works of literature nourish the reader's spirit and enrich broader culture, and that they must be supported by attentive editing, compelling design, and creative promotion.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41469 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35946 |
| IRS990/AccountsReceivable/BOY | 0 | 300286 |
| IRS990/AccountsReceivable/EOY | 0 | 256734 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRAYWOLF PRESS, FOUNDED IN 1974, PUBLISHES HIGH-QUALITY POETRY, FICTION, AND LITERARY NONFICTION THAT IS NOT WELL SERVED BY MAINSTREAM PUBLISHERS, AND BRINGS THAT WORK TO THE WIDEST POSSIBLE AUDIENCE. OUR ANNUAL OPERATING BUDGET OF $2.3 MILLION RANKS GRAYWOLF AS ONE OF THE COUNTRY'S LARGEST LITERARY NONPROFIT PRESSES. THE CONTINUED ABSORPTION OF INDEPENDENT LITERARY PRESSES BY COMMERCIAL CONGLOMERATES THREATENS THE LITERARY LANDSCAPE: CURRENTLY FIVE MEDIA CONGLOMERATES PUBLISH 80 PERCENT OF U.S. BOOKS. GRAYWOLF'S ROLE, AS A ROBUST NONPROFIT LITERARY PUBLISHER, IS TO COUNTER THAT TREND AND GIVE PROMINENCE TO LITERATURE, RECOGNIZE AND NURTURE THE WRITERS WHO PRODUCE IT, AND CONNECT NEW AUTHORS TO AUDIENCES HUNGRY FOR UNIQUE LITERARY VOICES. COST OF SALES - COST OF SALES INCLUDES SERVICES DIRECTLY RELATED TO THE PRODUCTION AND SELLING OF BOOKS, INCLUDING ACTUAL MANUFACTURING COSTS, ROYALTIES DUE TO AUTHORS, CONTRACT FEES CHARGED TO GRAYWOLF FOR DISTRIBUTION SERVICES AND THE COST OF THE ESTIMATED INCREASE IN UNSALEABLE INVENTORY.GRAYWOLF PRESS HAD A YEAR OF SUCCESS IN 2012 WITH TREMENDOUS SALES OF BOTH THIRTY NEW FRONTLIST TITLES AND OLDER BACKLIST TITLES. THE NEW YORK TIMES BOOK REVIEW AND NEW YORK TIMES PRINTED THIRTEEN REVIEWS OF GRAYWOLF'S 2012 LIST, INCLUDING A GLOWING FRONT-PAGE REVIEW FOR KEVIN BARRY'S "CITY OF BOHANE," AND FOUR GRAYWOLF TITLES WERE INCLUDED IN THE NEW YORK TIMES BOOK REVIEW'S LIST OF "100 NOTABLE BOOKS" FOR THE YEAR. IN 2012, TRACY K. SMITH'S "LIFE ON MARS" WON THE PULITZER PRIZE, AND CATHERINE BARNETT'S "THE GAME OF BOXES" BECAME THE SIXTH GRAYWOLF TITLE TO WIN THE JAMES LAUGHLIN AWARD. A BACKLIST TITLE, "NOTES FROM NO MAN'S LAND" BY EULA BISS, WAS SELECTED FOR THE COMMON READ PROGRAM AT THE UNIVERSITY OF KANSAS, WHERE IT WAS READ AND DISCUSSED BY 5,000 INCOMING FRESHMAN STUDENTS. GRAYWOLF BOOKS REACHED AN ESTIMATED AUDIENCE OF 280,000 PEOPLE IN 2012, AND GRAYWOLF AUTHORS READ AT APPROXIMATELY 300 EVENTS ACROSS THE COUNTRY, REACHING AT LEAST 9,100 READERS. |
| IRS990/Activity2/Expense | 0 | 609591 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 848848 |
| IRS990/Activity3/Description | 0 | EDITORIAL SERVICES - INCLUDES DEVELOPING MANUSCRIPTS AND PREPARING THEM FOR PUBLICATION, CULTIVATING AUTHORS AND DEVELOPING AND MAINTAINING AN AUDIENCE FOR CONTEMPORARY LITERATURE. |
| IRS990/Activity3/Expense | 0 | 371037 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 115858 |
| IRS990/ActivityOrMissionDescription | 0 | GRAYWOLF PRESS IS DEDICATED TO THE CREATION OF THOUGHTFUL AND IMAGINATIVE CONTEMPORARY LITERATURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 250 THIRD AVENUE N NO 600 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
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| IRS990/Advertising/ProgramServices | 0 | 70642 |
| IRS990/Advertising/Total | 0 | 70642 |
| IRS990/AllOtherContributions | 0 | 814927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 599633 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43573 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25270 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18266 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82505 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126041 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 694 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5120 CEDAR LAKE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55416 |
| IRS990/ContractorCompensation/Compensation | 0 | 565541 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRODUCTION OF BOOKS |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 1038438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1690830 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2237 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17736 |
| IRS990/DepreciationDepletion/Total | 0 | 23068 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTION AND OUTREACH EFFORTS FOR THE PUBLICATIONS THAT INCLUDE AUTHOR READINGS, DISCUSSION PANELS, LECTURES AND CLASSES CONDUCTED BY STAFF. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 630627 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 11833 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7716 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39840 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27550 |
| IRS990/FeesForServicesOther/Total | 0 | 75106 |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONNIE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHIRLEY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILL KAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED MCCONAGHAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER MELIN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GLENN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGIA MURPHY JOHNSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRUNO QUINSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 19 | FIONA MCCRAE |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17908 |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
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| IRS990/MissionDescription | 0 | GRAYWOLF PRESS IS DEDICATED TO THE CREATION AND PROMOTION OF THOUGHTFUL AND IMAGINATIVE CONTEMPORARY LITERATURE ESSENTIAL TO A VITAL AND DIVERSE CULTURE. |
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| IRS990/OtherAssetsTotal/EOY | 0 | 241190 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8887 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29015 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44326 |
| IRS990/OtherExpensePriorYear | 0 | 1016620 |
| IRS990/OtherExpensesCurrentYear | 0 | 1295215 |
| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION FEES |
| IRS990/OtherExpenses/Description | 1 | PROMOTION EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | COMPLIMENTARY COPIES |
| IRS990/OtherExpenses/Fundraising | 0 | 26187 |
| IRS990/OtherExpenses/Fundraising | 1 | 12606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4425 |
| IRS990/OtherExpenses/ProgramServices | 0 | 280265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47839 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31484 |
| IRS990/OtherExpenses/Total | 0 | 280265 |
| IRS990/OtherExpenses/Total | 1 | 132559 |
| IRS990/OtherExpenses/Total | 2 | 64870 |
| IRS990/OtherExpenses/Total | 3 | 31484 |
| IRS990/OtherLiabilities/BOY | 0 | 106199 |
| IRS990/OtherLiabilities/EOY | 0 | 134707 |
| IRS990/OtherRevenueCurrentYear | 0 | 836105 |
| IRS990/OtherRevenuePriorYear | 0 | 727435 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102060 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 333223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 509055 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9023 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6522 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29460 |
| IRS990/PayrollTaxes/Total | 0 | 45005 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3960 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2862 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12929 |
| IRS990/PensionPlanContributions/Total | 0 | 19751 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 799051 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 660247 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18838 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511130 |
| IRS990/ProgramServiceRevenueCY | 0 | 115858 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIGHTS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47774 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -47774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 917704 |
| IRS990/Royalties/ProgramServices | 0 | 329326 |
| IRS990/Royalties/Total | 0 | 329326 |
| IRS990/SalariesEtcCurrentYear | 0 | 744178 |
| IRS990/SalariesEtcPriorYear | 0 | 595225 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102653 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103066 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 901865 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RIGHTS REVENUE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.