Moore Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,592 | 254,401 | −52,809 | 129.6 | 41% |
| 2012 | 216,526 | 260,330 | −43,804 | 129.9 | 41% |
| 2013 | 337,324 | 278,709 | 58,615 | 133.8 | 44% |
| 2014 | 205,490 | 269,935 | −64,445 | 137.6 | 46% |
| 2015 | 193,642 | 268,391 | −74,749 | 130.6 | 46% |
| 2016 | 359,148 | 271,112 | 88,036 | 141.1 | 48% |
| 2017 | 258,483 | 270,373 | −11,890 | 148.3 | 48% |
| 2018 | 276,102 | 267,244 | 8,858 | 143.4 | 47% |
| 2019 | 273,966 | 284,156 | −10,190 | 147.2 | 46% |
| 2020 | 213,036 | 271,610 | −58,574 | 161.2 | 46% |
| 2021 | 229,391 | 316,477 | −87,086 | 151.3 | 46% |
| 2022 | 187,501 | 310,075 | −122,574 | 131.5 | 50% |
| 2023 | 1,452,585 | 320,330 | 1,132,255 | 144.5 | 55% |
In its most recent public year (2023), this organization brought in $1,132,255 more than it spent. Its reserves stood at about 144.5 months of spending, up from 129.6 in 2011. Staff pay was 55% 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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