Suffolk Cooperative Library System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,447,854 | 14,465,075 | −17,221 | -3.8 | 19% |
| 2020 | 13,923,851 | 14,562,731 | −638,880 | -4.3 | 18% |
| 2021 | 17,112,722 | 16,421,832 | 690,890 | -3.3 | 16% |
| 2022 | 17,278,917 | 16,419,619 | 859,298 | -2.6 | 18% |
| 2023 | 17,825,846 | 17,582,550 | 243,296 | -2.3 | 17% |
In its most recent public year (2023), this organization brought in $243,296 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), up from -3.8 in 2019. Staff pay was 17% of spending. $26,646 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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