Southeast Steuben County Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,120,262 | 1,049,074 | 71,188 | 64.9 | 53% |
| 2012 | 1,091,472 | 1,038,904 | 52,568 | 71.5 | 54% |
| 2013 | 1,024,356 | 1,117,676 | −93,320 | 72.0 | 50% |
| 2014 | 1,090,048 | 1,104,358 | −14,310 | 75.4 | 47% |
| 2015 | 977,354 | 1,169,170 | −191,816 | 67.7 | 46% |
| 2016 | 1,187,829 | 1,261,092 | −73,263 | 65.8 | 46% |
| 2017 | 1,458,005 | 1,331,907 | 126,098 | 67.0 | 48% |
| 2018 | 2,135,433 | 1,390,412 | 745,021 | 65.8 | 48% |
| 2019 | 1,476,062 | 1,422,929 | 53,133 | 70.9 | 51% |
| 2020 | 1,709,185 | 1,508,061 | 201,124 | 69.0 | 48% |
| 2021 | 2,044,632 | 1,490,039 | 554,593 | 79.7 | 49% |
| 2022 | 1,587,696 | 1,559,323 | 28,373 | 68.5 | 49% |
| 2023 | 2,062,121 | 1,611,488 | 450,633 | 72.1 | 49% |
In its most recent public year (2023), this organization brought in $450,633 more than it spent. Its reserves stood at about 72.1 months of spending, up from 64.9 in 2011. Staff pay was 49% of spending. $3,375,146 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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