Shelter Island Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,194,683 | 852,018 | 342,665 | 98.6 | 49% |
| 2020 | 950,098 | 820,006 | 130,092 | 110.3 | 50% |
| 2021 | 1,764,454 | 906,166 | 858,288 | 114.4 | 47% |
| 2022 | 887,148 | 937,163 | −50,015 | 101.4 | 47% |
| 2023 | 1,180,060 | 1,001,951 | 178,109 | 104.7 | 47% |
In its most recent public year (2023), this organization brought in $178,109 more than it spent. Its reserves stood at about 104.7 months of spending, up from 98.6 in 2019. Staff pay was 47% of spending. $5,881,674 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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