Arcade Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 187,491 | 183,986 | 3,505 | 49.9 | 59% |
| 2021 | 200,131 | 195,140 | 4,991 | 48.8 | 55% |
| 2022 | 195,789 | 214,539 | −18,750 | 39.9 | 53% |
| 2023 | 208,924 | 204,235 | 4,689 | 43.7 | 56% |
In its most recent public year (2023), this organization brought in $4,689 more than it spent. Its reserves stood at about 43.7 months of spending, down from 49.9 in 2020. Staff pay was 56% 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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