Auburn Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,134,468 | 1,292,949 | −158,481 | 40.6 | 49% |
| 2012 | 1,226,437 | 1,219,560 | 6,877 | 42.8 | 52% |
| 2013 | 1,159,649 | 1,232,018 | −72,369 | 43.2 | 53% |
| 2014 | 1,324,682 | 1,217,591 | 107,091 | 46.7 | 50% |
| 2015 | 1,164,087 | 1,231,144 | −67,057 | 45.3 | 50% |
| 2016 | 1,651,286 | 1,338,085 | 313,201 | 43.8 | 47% |
| 2017 | 1,268,688 | 1,285,227 | −16,539 | 47.2 | 48% |
| 2018 | 1,278,500 | 1,313,775 | −35,275 | 42.2 | 47% |
| 2019 | 1,220,035 | 1,180,059 | 39,976 | 48.0 | 51% |
| 2020 | 1,100,190 | 1,185,603 | −85,413 | 47.1 | 48% |
| 2021 | 1,411,644 | 1,237,228 | 174,416 | 56.7 | 47% |
| 2022 | 1,344,748 | 1,345,767 | −1,019 | 49.5 | 46% |
| 2023 | 1,649,348 | 1,412,987 | 236,361 | 49.5 | 48% |
In its most recent public year (2023), this organization brought in $236,361 more than it spent. Its reserves stood at about 49.5 months of spending, up from 40.6 in 2011. Staff pay was 48% of spending. $1,741,137 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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