Westchester Library System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,809,398 | 5,254,161 | 555,237 | 1.6 | 37% |
| 2012 | 6,068,466 | 5,573,999 | 494,467 | 1.5 | 37% |
| 2013 | 6,211,092 | 6,048,862 | 162,230 | 2.1 | 36% |
| 2014 | 6,237,126 | 6,252,268 | −15,142 | 0.3 | 36% |
| 2015 | 6,391,398 | 6,309,722 | 81,676 | -0.0 | 38% |
| 2016 | 6,637,117 | 6,486,955 | 150,162 | 0.7 | 37% |
| 2017 | 6,427,539 | 6,662,376 | −234,837 | -0.1 | 37% |
| 2018 | 6,744,075 | 6,776,766 | −32,691 | 1.3 | 36% |
| 2019 | 6,676,444 | 6,499,235 | 177,209 | 2.2 | 36% |
| 2020 | 6,449,850 | 6,960,547 | −510,697 | -0.1 | 34% |
| 2021 | 7,508,558 | 6,943,919 | 564,639 | 1.4 | 35% |
| 2022 | 7,290,234 | 7,267,343 | 22,891 | 3.4 | 34% |
| 2023 | 6,925,645 | 7,018,402 | −92,757 | 3.1 | 32% |
In its most recent public year (2023), this organization spent $92,757 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.6 in 2011. Staff pay was 32% of spending. $212,211 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
Westchester Library System's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works