Wallkill Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 542,338 | 344,623 | 197,715 | 26.9 | 58% |
| 2020 | 661,090 | 345,420 | 315,670 | 37.8 | 57% |
| 2021 | 380,885 | 345,089 | 35,796 | 39.1 | 52% |
| 2022 | 397,488 | 323,670 | 73,818 | 44.5 | 56% |
| 2023 | 387,595 | 356,265 | 31,330 | 41.5 | 54% |
In its most recent public year (2023), this organization brought in $31,330 more than it spent. Its reserves stood at about 41.5 months of spending, up from 26.9 in 2019. Staff pay was 54% 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
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