Highland Falls Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,837 | 273,355 | −33,518 | 56.9 | 48% |
| 2012 | 245,276 | 282,630 | −37,354 | 53.4 | 49% |
| 2013 | 277,282 | 288,964 | −11,682 | 51.8 | 49% |
| 2014 | 264,555 | 299,275 | −34,720 | 48.6 | 49% |
| 2015 | 290,012 | 331,308 | −41,296 | 42.4 | 0% |
| 2016 | 342,627 | 295,105 | 47,522 | 49.5 | 49% |
| 2017 | 450,850 | 311,023 | 139,827 | 52.4 | 50% |
| 2018 | 359,617 | 302,952 | 56,665 | 56.0 | 49% |
| 2019 | 336,225 | 311,451 | 24,774 | 55.4 | 51% |
| 2020 | 365,278 | 265,283 | 99,995 | 69.6 | 49% |
| 2021 | 256,662 | 309,405 | −52,743 | 57.6 | 52% |
| 2022 | 265,007 | 294,690 | −29,683 | 59.1 | 54% |
| 2023 | 268,150 | 287,735 | −19,585 | 59.7 | 53% |
In its most recent public year (2023), this organization spent $19,585 more than it brought in. Its reserves stood at about 59.7 months of spending, up from 56.9 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
Highland Falls Library'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