Katonah Village Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 839,091 | 822,685 | 16,406 | 93.8 | 50% |
| 2012 | 940,823 | 829,398 | 111,425 | 94.6 | 50% |
| 2013 | 943,593 | 857,499 | 86,094 | 92.7 | 47% |
| 2014 | 945,534 | 865,951 | 79,583 | 92.9 | 49% |
| 2015 | 885,527 | 873,426 | 12,101 | 92.3 | 50% |
| 2016 | 867,953 | 868,183 | −230 | 92.8 | 50% |
| 2017 | 1,138,298 | 883,479 | 254,819 | 94.7 | 51% |
| 2018 | 877,870 | 1,004,424 | −126,554 | 81.8 | 48% |
| 2019 | 975,240 | 954,559 | 20,681 | 86.3 | 53% |
| 2020 | 1,004,267 | 876,782 | 127,485 | 95.7 | 49% |
| 2021 | 1,128,523 | 803,423 | 325,100 | 109.3 | 46% |
| 2022 | 1,120,817 | 1,213,848 | −93,031 | 31.9 | 37% |
| 2023 | 1,168,117 | 1,014,761 | 153,356 | 31.1 | 53% |
In its most recent public year (2023), this organization brought in $153,356 more than it spent. Its reserves stood at about 31.1 months of spending, down from 93.8 in 2011. Staff pay was 53% of spending.
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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