Fishers Island Library Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,912 | 126,174 | 11,738 | 49.0 | 36% |
| 2012 | 193,244 | 116,293 | 76,951 | 61.8 | 40% |
| 2013 | 170,909 | 116,821 | 54,088 | 73.5 | 39% |
| 2014 | 214,289 | 125,352 | 88,937 | 78.2 | 36% |
| 2015 | 190,572 | 132,826 | 57,746 | 66.6 | 35% |
| 2016 | 493,911 | 146,922 | 346,989 | 91.1 | 32% |
| 2017 | 339,298 | 174,418 | 164,880 | 90.7 | 29% |
| 2018 | 205,072 | 157,766 | 47,306 | 100.2 | 32% |
| 2019 | 190,617 | 176,140 | 14,477 | 95.8 | 29% |
| 2020 | 193,156 | 160,468 | 32,688 | 111.7 | 37% |
| 2021 | 227,747 | 195,771 | 31,976 | 97.8 | 38% |
| 2022 | 270,021 | 276,602 | −6,581 | 63.8 | 30% |
| 2023 | 436,725 | 266,648 | 170,077 | 72.9 | 34% |
In its most recent public year (2023), this organization brought in $170,077 more than it spent. Its reserves stood at about 72.9 months of spending, up from 49 in 2011. Staff pay was 34% of spending. $19,209 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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