Cuba Circulating Library Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 258,402 | 263,071 | −4,669 | 66.5 | 36% |
| 2021 | 374,511 | 348,550 | 25,961 | 54.2 | 39% |
| 2022 | 350,298 | 355,686 | −5,388 | 46.8 | 44% |
| 2023 | 501,646 | 362,055 | 139,591 | 50.8 | 48% |
In its most recent public year (2023), this organization brought in $139,591 more than it spent. Its reserves stood at about 50.8 months of spending, down from 66.5 in 2020. Staff pay was 48% of spending. $10,000 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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