Hoag Library Of The Swan Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,531,575 | 671,262 | 860,313 | 40.3 | 45% |
| 2012 | 1,315,628 | 784,269 | 531,359 | 42.6 | 40% |
| 2013 | 980,120 | 793,564 | 186,556 | 44.9 | 36% |
| 2014 | 864,003 | 770,777 | 93,226 | 47.7 | 41% |
| 2015 | 959,860 | 766,227 | 193,633 | 51.1 | 36% |
| 2016 | 863,113 | 697,462 | 165,651 | 59.0 | 35% |
| 2017 | 870,418 | 679,893 | 190,525 | 62.9 | 35% |
| 2018 | 1,059,110 | 727,245 | 331,865 | 64.2 | 39% |
| 2019 | 885,410 | 772,152 | 113,258 | 62.3 | 43% |
| 2020 | 765,807 | 774,793 | −8,986 | 61.8 | 42% |
| 2021 | 976,592 | 782,384 | 194,208 | 64.4 | 42% |
| 2022 | 694,913 | 734,803 | −39,890 | 67.9 | 41% |
| 2023 | 714,414 | 804,798 | −90,384 | 60.7 | 41% |
In its most recent public year (2023), this organization spent $90,384 more than it brought in. Its reserves stood at about 60.7 months of spending, up from 40.3 in 2011. Staff pay was 41% of spending. $47,419 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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