Capital District Library Council For Reference & Research Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 741,099 | 821,364 | −80,265 | 1.5 | 51% |
| 2012 | 778,886 | 836,012 | −57,126 | 3.4 | 50% |
| 2013 | 808,603 | 823,732 | −15,129 | 3.1 | 51% |
| 2014 | 803,043 | 775,439 | 27,604 | 3.7 | 49% |
| 2015 | 807,403 | 759,873 | 47,530 | 4.5 | 47% |
| 2016 | 762,120 | 728,083 | 34,037 | 5.2 | 51% |
| 2017 | 810,000 | 838,520 | −28,520 | 4.1 | 51% |
| 2018 | 791,303 | 789,720 | 1,583 | 4.4 | 54% |
| 2019 | 853,979 | 831,195 | 22,784 | 4.5 | 50% |
| 2020 | 855,490 | 803,133 | 52,357 | 9.0 | 53% |
| 2021 | 866,485 | 801,365 | 65,120 | 10.0 | 56% |
| 2022 | 1,150,905 | 1,056,103 | 94,802 | 8.6 | 39% |
| 2023 | 1,015,152 | 888,961 | 126,191 | 12.0 | 47% |
In its most recent public year (2023), this organization brought in $126,191 more than it spent. Its reserves stood at about 12 months of spending, up from 1.5 in 2011. Staff pay was 47% of spending. $31,035 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
Capital District Library Council For Reference & Research Resources'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