Seymour Public Library District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 873,516 | 880,129 | −6,613 | 3.0 | 50% |
| 2012 | 887,790 | 797,298 | 90,492 | 4.7 | 56% |
| 2013 | 911,225 | 922,469 | −11,244 | 3.9 | 53% |
| 2014 | 970,306 | 907,066 | 63,240 | 4.8 | 58% |
| 2015 | 1,015,026 | 896,121 | 118,905 | 4.1 | 58% |
| 2016 | 1,086,755 | 971,890 | 114,865 | 5.2 | 57% |
| 2017 | 1,065,477 | 1,125,759 | −60,282 | 3.8 | 51% |
| 2018 | 2,288,555 | 1,036,016 | 1,252,539 | 18.7 | 58% |
| 2019 | 1,601,106 | 1,033,819 | 567,287 | 25.3 | 9% |
| 2020 | 920,301 | 997,828 | −77,527 | 25.3 | 60% |
| 2021 | 1,327,045 | 1,061,543 | 265,502 | 26.8 | 61% |
| 2022 | 1,355,985 | 1,404,052 | −48,067 | 57.3 | 52% |
| 2023 | 1,041,851 | 1,275,568 | −233,717 | 65.5 | 59% |
In its most recent public year (2023), this organization spent $233,717 more than it brought in. Its reserves stood at about 65.5 months of spending, up from 3 in 2011. Staff pay was 59% of spending. $4,745,297 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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