Tully Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,787 | 166,282 | 1,505 | 53.6 | 45% |
| 2012 | 214,728 | 193,586 | 21,142 | 48.2 | 50% |
| 2013 | 272,324 | 241,192 | 31,132 | 41.3 | 39% |
| 2014 | 288,318 | 285,910 | 2,408 | 35.6 | 32% |
| 2015 | 305,879 | 297,321 | 8,558 | 34.7 | 35% |
| 2016 | 295,026 | 305,843 | −10,817 | 35.4 | 40% |
| 2017 | 206,036 | 280,842 | −74,806 | 36.0 | 29% |
| 2018 | 224,743 | 227,422 | −2,679 | 43.6 | 52% |
| 2019 | 254,778 | 219,964 | 34,814 | 47.6 | 56% |
| 2020 | 220,481 | 220,095 | 386 | 48.7 | 60% |
| 2021 | 243,563 | 233,382 | 10,181 | 44.8 | 59% |
| 2022 | 270,095 | 238,756 | 31,339 | 44.3 | 57% |
| 2023 | 349,420 | 236,161 | 113,259 | 50.3 | 57% |
In its most recent public year (2023), this organization brought in $113,259 more than it spent. Its reserves stood at about 50.3 months of spending, down from 53.6 in 2011. Staff pay was 57% of spending. $146,667 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
Tully Free 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