Montour Falls Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,713 | 46,106 | 10,607 | 27.5 | — |
| 2012 | 56,236 | 56,056 | 180 | 22.7 | — |
| 2013 | 51,517 | 57,937 | −6,420 | 20.6 | — |
| 2014 | 70,876 | 64,513 | 6,363 | 19.7 | — |
| 2015 | 91,765 | 71,773 | 19,992 | 21.0 | — |
| 2016 | 185,845 | 96,193 | 89,652 | 26.9 | — |
| 2017 | 180,069 | 187,848 | −7,779 | 13.3 | — |
| 2018 | 174,418 | 184,883 | −10,465 | 12.8 | — |
| 2019 | 199,492 | 183,330 | 16,162 | 14.0 | — |
| 2020 | 192,701 | 184,076 | 8,625 | 14.5 | — |
| 2021 | 189,175 | 191,702 | −2,527 | 13.7 | — |
| 2022 | 203,952 | 165,723 | 38,229 | 18.6 | 62% |
| 2023 | 233,751 | 174,128 | 59,623 | 21.8 | 60% |
In its most recent public year (2023), this organization brought in $59,623 more than it spent. Its reserves stood at about 21.8 months of spending, down from 27.5 in 2011. Staff pay was 60% of spending. $922 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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