Portville Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,737 | 133,121 | 25,616 | 238.7 | 70% |
| 2012 | 146,231 | 124,138 | 22,093 | 278.0 | 24% |
| 2013 | 151,717 | 126,711 | 25,006 | 318.8 | 77% |
| 2014 | 157,240 | 138,949 | 18,291 | 309.8 | 69% |
| 2015 | 155,394 | 135,008 | 20,386 | 307.8 | 72% |
| 2016 | 152,261 | 131,072 | 21,189 | 339.4 | 69% |
| 2017 | 156,981 | 140,539 | 16,442 | 357.8 | 65% |
| 2018 | 245,901 | 210,204 | 35,697 | 216.1 | 47% |
| 2019 | 225,334 | 257,255 | −31,921 | 209.6 | 28% |
| 2020 | 138,727 | 116,248 | 22,479 | 503.1 | 30% |
| 2021 | 100,556 | 116,125 | −15,569 | 550.1 | 30% |
| 2022 | 109,987 | 115,003 | −5,016 | 536.2 | 30% |
| 2023 | 252,002 | 197,195 | 54,807 | 348.7 | 42% |
In its most recent public year (2023), this organization brought in $54,807 more than it spent. Its reserves stood at about 348.7 months of spending, up from 238.7 in 2011. Staff pay was 42% 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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