Rose Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,166 | 62,255 | 3,911 | 11.4 | — |
| 2012 | 65,032 | 62,428 | 2,604 | 11.9 | — |
| 2013 | 78,056 | 70,304 | 7,752 | 11.9 | — |
| 2014 | 74,213 | 64,638 | 9,575 | 14.7 | — |
| 2015 | 64,964 | 75,387 | −10,423 | 10.9 | — |
| 2016 | 92,352 | 85,281 | 7,071 | 10.7 | — |
| 2017 | 76,945 | 98,711 | −21,766 | 6.6 | — |
| 2018 | 90,040 | 80,606 | 9,434 | 9.5 | — |
| 2019 | 83,880 | 72,297 | 11,583 | 10.9 | — |
| 2020 | 98,147 | 52,436 | 45,711 | 25.5 | — |
| 2021 | 95,280 | 63,754 | 31,526 | 26.9 | — |
| 2022 | 105,926 | 66,209 | 39,717 | 33.1 | — |
| 2023 | 125,358 | 108,537 | 16,821 | 22.1 | — |
In its most recent public year (2023), this organization brought in $16,821 more than it spent. Its reserves stood at about 22.1 months of spending, up from 11.4 in 2011.
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
Rose 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