Mattituck Laurel Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,262,687 | 1,224,397 | 38,290 | 9.6 | 54% |
| 2012 | 1,291,545 | 1,258,860 | 32,685 | 9.7 | 55% |
| 2013 | 1,355,587 | 1,339,876 | 15,711 | 9.2 | 52% |
| 2014 | 1,373,461 | 1,299,020 | 74,441 | 10.2 | 56% |
| 2015 | 1,430,919 | 1,316,162 | 114,757 | 11.1 | 56% |
| 2016 | 1,398,713 | 1,238,104 | 160,609 | 13.4 | 57% |
| 2017 | 1,471,884 | 1,329,182 | 142,702 | 13.7 | 55% |
| 2018 | 1,557,010 | 1,342,970 | 214,040 | 15.5 | 56% |
| 2019 | 1,554,874 | 1,409,618 | 145,256 | 16.0 | 56% |
| 2020 | 1,545,394 | 1,325,996 | 219,398 | 19.0 | 63% |
| 2021 | 1,764,580 | 1,313,618 | 450,962 | 23.3 | 54% |
| 2022 | 1,620,437 | 1,487,027 | 133,410 | 21.7 | 53% |
| 2023 | 1,673,606 | 1,467,970 | 205,636 | 23.6 | 49% |
In its most recent public year (2023), this organization brought in $205,636 more than it spent. Its reserves stood at about 23.6 months of spending, up from 9.6 in 2011. Staff pay was 49% of spending.
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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