Mount Morris Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,545 | 129,974 | 15,571 | 3.2 | — |
| 2012 | 93,564 | 95,245 | −1,681 | 4.2 | — |
| 2013 | 105,546 | 87,335 | 18,211 | 7.1 | — |
| 2014 | 107,222 | 99,229 | 7,993 | 7.2 | — |
| 2015 | 109,822 | 96,079 | 13,743 | 9.1 | — |
| 2016 | 136,844 | 106,772 | 30,072 | 11.6 | — |
| 2017 | 128,056 | 123,611 | 4,445 | 10.5 | — |
| 2018 | 130,747 | 132,691 | −1,944 | 9.6 | — |
| 2019 | 180,807 | 117,895 | 62,912 | 17.2 | — |
| 2020 | 129,776 | 132,523 | −2,747 | 15.0 | — |
| 2021 | 137,305 | 161,132 | −23,827 | 10.6 | — |
| 2022 | 171,575 | 149,183 | 22,392 | 13.2 | — |
| 2023 | 157,215 | 155,976 | 1,239 | 12.8 | — |
In its most recent public year (2023), this organization brought in $1,239 more than it spent. Its reserves stood at about 12.8 months of spending, up from 3.2 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
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