Dormann Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,323 | 332,795 | −20,472 | 69.3 | 39% |
| 2012 | 292,695 | 308,733 | −16,038 | 74.1 | 43% |
| 2013 | 414,441 | 337,848 | 76,593 | 70.4 | 46% |
| 2014 | 345,891 | 337,182 | 8,709 | 70.9 | 46% |
| 2015 | 301,347 | 361,763 | −60,416 | 64.1 | 47% |
| 2016 | 414,162 | 363,146 | 51,016 | 65.5 | 47% |
| 2017 | 391,660 | 371,167 | 20,493 | 64.7 | 47% |
| 2018 | 477,573 | 395,795 | 81,778 | 60.0 | 49% |
| 2019 | 712,827 | 398,920 | 313,907 | 69.0 | 40% |
| 2020 | 463,539 | 394,136 | 69,403 | 71.9 | 50% |
| 2021 | 483,237 | 455,390 | 27,847 | 63.0 | 55% |
| 2022 | 478,446 | 583,499 | −105,053 | 42.9 | 55% |
| 2023 | 938,093 | 636,266 | 301,827 | 47.3 | 58% |
In its most recent public year (2023), this organization brought in $301,827 more than it spent. Its reserves stood at about 47.3 months of spending, down from 69.3 in 2011. Staff pay was 58% of spending. $60,000 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
Dormann Library's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works