Elting Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 459,204 | 522,668 | −63,464 | 78.7 | 41% |
| 2012 | 433,810 | 568,285 | −134,475 | 69.2 | 39% |
| 2013 | 415,212 | 539,558 | −124,346 | 70.1 | 42% |
| 2014 | 491,804 | 600,270 | −108,466 | 60.9 | 42% |
| 2015 | 498,170 | 594,137 | −95,967 | 59.6 | 44% |
| 2016 | 624,158 | 551,096 | 73,062 | 65.8 | 47% |
| 2017 | 592,638 | 624,581 | −31,943 | 57.4 | 50% |
| 2018 | 1,654,891 | 655,752 | 999,139 | 73.0 | 47% |
| 2019 | 669,705 | 667,621 | 2,084 | 71.7 | 47% |
| 2020 | 672,823 | 669,247 | 3,576 | 71.6 | 49% |
| 2021 | 733,793 | 778,467 | −44,674 | 60.8 | 47% |
| 2022 | 782,490 | 809,257 | −26,767 | 58.1 | 49% |
In its most recent public year (2022), this organization spent $26,767 more than it brought in. Its reserves stood at about 58.1 months of spending, down from 78.7 in 2011. Staff pay was 49% of spending. $169,828 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 2022. 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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