South New Berlin Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2016 | 69,687 | 75,540 | −5,853 | 19.4 | — |
| 2017 | 61,388 | 86,558 | −25,170 | 13.5 | — |
| 2018 | 66,129 | 56,986 | 9,143 | 22.4 | — |
| 2019 | 56,815 | 57,722 | −907 | 21.9 | — |
| 2020 | 251,414 | 88,438 | 162,976 | 36.4 | 29% |
| 2021 | 87,839 | 85,460 | 2,379 | 38.0 | 37% |
| 2022 | 70,403 | 131,944 | −61,541 | 19.0 | 25% |
| 2023 | 70,330 | 80,639 | −10,309 | 29.6 | 43% |
In its most recent public year (2023), this organization spent $10,309 more than it brought in. Its reserves stood at about 29.6 months of spending. Staff pay was 43% 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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