Jervis Public Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,418,483 | 1,422,996 | −4,513 | 13.2 | 56% |
| 2012 | 1,713,329 | 1,533,724 | 179,605 | 13.7 | 51% |
| 2013 | 1,786,737 | 1,461,057 | 325,680 | 17.0 | 55% |
| 2014 | 1,567,631 | 1,483,316 | 84,315 | 17.4 | 55% |
| 2015 | 1,705,239 | 1,467,229 | 238,010 | 19.6 | 54% |
| 2016 | 1,619,989 | 1,619,338 | 651 | 17.7 | 51% |
| 2017 | 1,664,535 | 1,545,092 | 119,443 | 19.5 | 54% |
| 2018 | 1,572,581 | 1,549,117 | 23,464 | 19.7 | 56% |
| 2019 | 1,669,915 | 1,619,981 | 49,934 | 19.2 | 55% |
| 2020 | 1,426,131 | 1,550,289 | −124,158 | 19.1 | 60% |
| 2021 | 1,689,006 | 1,457,867 | 231,139 | 22.2 | 60% |
| 2022 | 1,890,312 | 1,492,800 | 397,512 | 24.9 | 58% |
| 2023 | 1,824,023 | 1,742,725 | 81,298 | 21.9 | 50% |
In its most recent public year (2023), this organization brought in $81,298 more than it spent. Its reserves stood at about 21.9 months of spending, up from 13.2 in 2011. Staff pay was 50% of spending. $263,152 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
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