Clinton Essex Franklin Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,530,922 | 1,707,189 | −176,267 | 11.2 | 30% |
| 2012 | 1,255,588 | 1,400,538 | −144,950 | 12.4 | 35% |
| 2013 | 1,200,164 | 1,365,763 | −165,599 | 11.3 | 36% |
| 2014 | 1,298,562 | 1,358,787 | −60,225 | 10.9 | 36% |
| 2015 | 1,479,591 | 1,444,713 | 34,878 | 10.5 | 34% |
| 2016 | 1,509,611 | 1,433,945 | 75,666 | 11.2 | 35% |
| 2017 | 1,423,460 | 1,447,036 | −23,576 | 10.9 | 10% |
| 2018 | 1,413,392 | 1,494,768 | −81,376 | 9.9 | 10% |
| 2019 | 1,438,157 | 1,417,906 | 20,251 | 10.6 | 10% |
| 2020 | 1,453,840 | 1,356,496 | 97,344 | 12.0 | 11% |
| 2021 | 1,837,191 | 1,343,379 | 493,812 | 15.7 | 35% |
| 2022 | 1,453,296 | 1,456,641 | −3,345 | 10.4 | 36% |
| 2023 | 1,864,448 | 1,655,144 | 209,304 | 10.6 | 38% |
In its most recent public year (2023), this organization brought in $209,304 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 38% 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
Clinton Essex Franklin 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