Friends Of The Rogers Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,307 | 50,727 | −3,420 | 12.5 | — |
| 2012 | 48,611 | 52,417 | −3,806 | 11.2 | — |
| 2013 | 56,993 | 57,932 | −939 | 10.0 | — |
| 2014 | 51,939 | 56,682 | −4,743 | 9.2 | — |
| 2015 | 65,570 | 57,794 | 7,776 | 10.6 | — |
| 2016 | 76,312 | 55,073 | 21,239 | 15.8 | — |
| 2017 | 66,147 | 58,296 | 7,851 | 16.5 | — |
| 2018 | 67,356 | 64,937 | 2,419 | 15.3 | — |
| 2019 | 52,267 | 60,580 | −8,313 | 14.7 | — |
| 2020 | 33,102 | 47,825 | −14,723 | 14.9 | — |
| 2021 | 60,389 | 49,718 | 10,671 | 17.0 | — |
| 2022 | 59,976 | 61,807 | −1,831 | 13.3 | — |
| 2023 | 54,115 | 71,512 | −17,397 | 8.6 | — |
In its most recent public year (2023), this organization spent $17,397 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 12.5 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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