Hawn Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,773 | 112,127 | −18,354 | 4.7 | 49% |
| 2013 | 109,627 | 120,130 | −10,503 | 3.4 | 49% |
| 2014 | 120,472 | 114,713 | 5,759 | 4.1 | 45% |
| 2015 | 117,478 | 114,477 | 3,001 | 4.4 | 50% |
| 2016 | 112,376 | 116,850 | −4,474 | 3.9 | 57% |
| 2017 | 129,035 | 133,487 | −4,452 | 3.0 | 52% |
| 2018 | 137,322 | 142,598 | −5,276 | 2.6 | 59% |
| 2019 | 133,860 | 136,473 | −2,613 | 2.5 | 61% |
| 2020 | 136,252 | 127,068 | 9,184 | 3.5 | 61% |
| 2021 | 57,171 | 79,175 | −22,004 | 86.0 | 64% |
| 2022 | 188,124 | 139,102 | 49,022 | 53.2 | 61% |
| 2023 | 200,131 | 172,806 | 27,325 | 44.7 | 47% |
In its most recent public year (2023), this organization brought in $27,325 more than it spent. Its reserves stood at about 44.7 months of spending, up from 4.7 in 2012. Staff pay was 47% 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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