Fairmount Community Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 244,453 | 216,993 | 27,460 | 31.9 | 70% |
| 2010 | 243,052 | 216,093 | 26,959 | 32.7 | 71% |
| 2011 | 279,827 | 222,972 | 56,855 | 34.4 | 67% |
| 2012 | 289,820 | 236,992 | 52,828 | 32.8 | 66% |
| 2013 | 287,700 | 302,154 | −14,454 | 14.7 | 60% |
| 2014 | 313,507 | 268,902 | 44,605 | 20.3 | 68% |
| 2015 | 307,112 | 265,509 | 41,603 | 22.5 | 66% |
| 2016 | 333,772 | 402,196 | −68,424 | 12.8 | 47% |
| 2017 | 338,814 | 360,532 | −21,718 | 14.2 | 11% |
| 2018 | 352,930 | 324,472 | 28,458 | 16.9 | 12% |
| 2019 | 356,012 | 371,881 | −15,869 | 14.2 | 12% |
| 2020 | 358,793 | 391,724 | −32,931 | 12.5 | 56% |
| 2021 | 418,229 | 361,227 | 57,002 | 15.4 | 62% |
| 2022 | 378,814 | 401,661 | −22,847 | 13.2 | 60% |
| 2023 | 575,463 | 363,736 | 211,727 | 21.5 | 63% |
In its most recent public year (2023), this organization brought in $211,727 more than it spent. Its reserves stood at about 21.5 months of spending, down from 31.9 in 2009. Staff pay was 63% 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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