Dorcas Library Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,355 | 35,227 | 17,128 | 156.5 | — |
| 2012 | 29,610 | 37,084 | −7,474 | 149.7 | — |
| 2013 | 47,682 | 35,420 | 12,262 | 160.9 | — |
| 2014 | 76,684 | 79,401 | −2,717 | 74.6 | — |
| 2015 | 37,284 | 46,260 | −8,976 | 125.8 | 17% |
| 2016 | 46,974 | 60,267 | −13,293 | 97.9 | 26% |
| 2017 | 43,318 | 57,279 | −13,961 | 104.6 | 29% |
| 2022 | 78,984 | 58,442 | 20,542 | 93.6 | — |
| 2023 | 92,123 | 62,089 | 30,034 | 93.6 | — |
In its most recent public year (2023), this organization brought in $30,034 more than it spent. Its reserves stood at about 93.6 months of spending, down from 156.5 in 2011.
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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