Nyack Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,822,467 | 3,063,325 | −240,858 | 17.7 | 40% |
| 2012 | 2,806,480 | 3,149,449 | −342,969 | 15.9 | 40% |
| 2013 | 3,075,113 | 3,314,149 | −239,036 | 14.3 | 38% |
| 2014 | 2,882,919 | 3,023,229 | −140,310 | 14.1 | 40% |
| 2015 | 2,933,964 | 3,025,400 | −91,436 | 13.3 | 42% |
| 2016 | 2,955,061 | 3,041,982 | −86,921 | 12.9 | 43% |
| 2017 | 3,018,880 | 3,100,454 | −81,574 | 12.3 | 43% |
| 2018 | 3,083,280 | 3,066,760 | 16,520 | 12.8 | 43% |
| 2019 | 3,286,127 | 3,161,367 | 124,760 | 12.9 | 45% |
| 2020 | 3,143,608 | 3,050,065 | 93,543 | 13.7 | 45% |
| 2021 | 3,104,074 | 2,860,772 | 243,302 | 15.6 | 46% |
| 2022 | 3,118,005 | 2,892,521 | 225,484 | 16.4 | 48% |
| 2023 | 3,256,420 | 3,269,082 | −12,662 | 14.4 | 44% |
In its most recent public year (2023), this organization spent $12,662 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 17.7 in 2011. Staff pay was 44% of spending. $136,940 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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