Northeast Harbor Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 933,362 | 645,713 | 287,649 | 197.1 | 37% |
| 2021 | 1,018,426 | 649,900 | 368,526 | 215.9 | 38% |
| 2022 | 1,021,236 | 735,116 | 286,120 | 178.1 | 43% |
| 2023 | 922,066 | 808,470 | 113,596 | 166.8 | 36% |
In its most recent public year (2023), this organization brought in $113,596 more than it spent. Its reserves stood at about 166.8 months of spending, down from 197.1 in 2020. Staff pay was 36% of spending. $3,412,896 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 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
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