Hepburn Library Of Norfolk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,417 | 130,361 | −1,944 | 28.7 | — |
| 2012 | 131,342 | 125,540 | 5,802 | 30.1 | — |
| 2013 | 119,947 | 120,357 | −410 | 31.6 | — |
| 2014 | 187,172 | 189,847 | −2,675 | 19.9 | — |
| 2015 | 161,721 | 170,280 | −8,559 | 21.5 | — |
| 2016 | 130,798 | 115,386 | 15,412 | 33.4 | — |
| 2017 | 141,037 | 149,507 | −8,470 | 25.1 | — |
| 2018 | 153,284 | 156,643 | −3,359 | 23.7 | — |
| 2019 | 136,245 | 135,680 | 565 | 27.4 | — |
| 2020 | 117,044 | 128,170 | −11,126 | 28.4 | — |
| 2021 | 137,606 | 131,414 | 6,192 | 28.3 | — |
| 2022 | 136,593 | 142,194 | −5,601 | 25.6 | — |
| 2023 | 207,538 | 253,497 | −45,959 | 12.4 | 32% |
In its most recent public year (2023), this organization spent $45,959 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 28.7 in 2011. Staff pay was 32% 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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