Millbrook Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 485,008 | 517,499 | −32,491 | 19.8 | 40% |
| 2012 | 470,219 | 465,747 | 4,472 | 61.0 | 49% |
| 2013 | 495,097 | 449,815 | 45,282 | 64.4 | 45% |
| 2014 | 490,491 | 538,246 | −47,755 | 52.8 | 36% |
| 2015 | 512,864 | 484,567 | 28,297 | 61.0 | 44% |
| 2016 | 496,981 | 476,032 | 20,949 | 217.7 | 41% |
| 2017 | 877,148 | 513,030 | 364,118 | 216.5 | 40% |
| 2019 | 636,580 | 504,825 | 131,755 | 245.1 | 43% |
| 2020 | 545,444 | 480,764 | 64,680 | 273.4 | 43% |
| 2021 | 537,582 | 579,109 | −41,527 | 256.3 | 42% |
| 2022 | 868,728 | 691,655 | 177,073 | 198.9 | 42% |
| 2023 | 991,504 | 739,809 | 251,695 | 198.4 | 45% |
In its most recent public year (2023), this organization brought in $251,695 more than it spent. Its reserves stood at about 198.4 months of spending, up from 19.8 in 2011. Staff pay was 45% of spending. $9,770,168 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
Millbrook 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