Rose Memorial Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 519,421 | 410,503 | 108,918 | 40.0 | 61% |
| 2011 | 518,299 | 440,395 | 77,904 | 39.5 | 64% |
| 2012 | 561,944 | 466,076 | 95,868 | 39.8 | 61% |
| 2013 | 631,241 | 498,211 | 133,030 | 40.4 | 59% |
| 2014 | 534,514 | 506,890 | 27,624 | 40.4 | 61% |
| 2015 | 536,166 | 557,638 | −21,472 | 36.2 | 55% |
| 2016 | 633,139 | 585,094 | 48,045 | 35.4 | 55% |
| 2017 | 518,270 | 696,965 | −178,695 | 26.6 | 48% |
| 2018 | 510,342 | 621,516 | −111,174 | 26.9 | 58% |
| 2019 | 551,952 | 637,680 | −85,728 | 24.8 | 56% |
| 2020 | 550,677 | 571,679 | −21,002 | 27.0 | 60% |
| 2021 | 275,766 | 533,683 | −257,917 | 23.2 | 58% |
| 2022 | 554,511 | 688,193 | −133,682 | 15.5 | 50% |
| 2023 | 572,551 | 604,110 | −31,559 | 17.0 | 62% |
In its most recent public year (2023), this organization spent $31,559 more than it brought in. Its reserves stood at about 17 months of spending, down from 40 in 2010. Staff pay was 62% 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
Rose Memorial Library Association'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