Casco Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 149,253 | 112,836 | 36,417 | 87.0 | 69% |
| 2021 | 153,204 | 115,947 | 37,257 | 89.6 | 66% |
| 2022 | 149,457 | 138,814 | 10,643 | 68.0 | 57% |
| 2023 | 510,970 | 199,941 | 311,029 | 69.7 | 43% |
In its most recent public year (2023), this organization brought in $311,029 more than it spent. Its reserves stood at about 69.7 months of spending, down from 87 in 2020. Staff pay was 43% of spending. $474,055 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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