Au Sable Forks Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,674 | 47,790 | −8,116 | 60.4 | — |
| 2012 | 38,246 | 47,205 | −8,959 | 58.9 | — |
| 2013 | 35,059 | 46,272 | −11,213 | 57.2 | — |
| 2014 | 326,950 | 52,316 | 274,634 | 106.3 | 50% |
| 2015 | 124,166 | 65,292 | 58,874 | 94.7 | 46% |
| 2016 | 84,145 | 69,922 | 14,223 | 94.2 | 44% |
| 2017 | 37,241 | 68,365 | −31,124 | 99.8 | 2% |
| 2018 | 58,155 | 70,189 | −12,034 | 91.5 | 39% |
| 2019 | 142,512 | 71,869 | 70,643 | 109.6 | 35% |
| 2020 | 38,187 | 87,086 | −48,899 | 92.9 | 19% |
| 2021 | 126,463 | 81,063 | 45,400 | 111.6 | 23% |
| 2022 | 48,047 | 92,008 | −43,961 | 84.4 | 27% |
| 2023 | 68,758 | 122,439 | −53,681 | 63.1 | 31% |
In its most recent public year (2023), this organization spent $53,681 more than it brought in. Its reserves stood at about 63.1 months of spending, up from 60.4 in 2011. Staff pay was 31% of spending. $28,431 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
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