Eastport Public Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,445 | 57,751 | 37,694 | 234.6 | 57% |
| 2013 | 76,956 | 69,088 | 7,868 | 198.4 | 46% |
| 2014 | 93,687 | 69,410 | 24,277 | 204.9 | 49% |
| 2015 | 154,241 | 77,703 | 76,538 | 195.8 | 48% |
| 2016 | 93,783 | 77,787 | 15,996 | 190.5 | 48% |
| 2017 | 89,101 | 74,321 | 14,780 | 211.1 | 50% |
| 2018 | 92,326 | 93,181 | −855 | 176.2 | 52% |
| 2019 | 106,828 | 100,673 | 6,155 | 156.1 | 51% |
| 2020 | 240,974 | 97,855 | 143,119 | 178.7 | 50% |
| 2021 | 245,291 | 101,297 | 143,994 | 192.4 | 51% |
| 2022 | 912,373 | 115,215 | 797,158 | 259.5 | 54% |
| 2023 | 234,880 | 119,096 | 115,784 | 261.0 | 51% |
| 2024 | 322,545 | 131,994 | 190,551 | 253.3 | 48% |
In its most recent public year (2024), this organization brought in $190,551 more than it spent. Its reserves stood at about 253.3 months of spending, up from 234.6 in 2012. Staff pay was 48% of spending. $303,018 of its net assets are donor-restricted.
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 2024. 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
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