Colonial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,580 | 26,407 | 5,173 | 34.0 | — |
| 2012 | 24,581 | 26,202 | −1,621 | 33.5 | — |
| 2013 | 52,857 | 34,248 | 18,609 | 32.2 | — |
| 2014 | 51,667 | 31,672 | 19,995 | 42.4 | — |
| 2015 | 46,464 | 31,539 | 14,925 | 48.2 | — |
| 2016 | 49,138 | 31,741 | 17,397 | 54.5 | — |
| 2017 | 53,414 | 43,284 | 10,130 | 42.8 | — |
| 2018 | 129,437 | 47,389 | 82,048 | 59.8 | — |
| 2019 | 166,942 | 48,843 | 118,099 | 87.1 | — |
| 2020 | 66,147 | 54,275 | 11,872 | 81.0 | — |
| 2021 | 58,583 | 81,081 | −22,498 | 50.9 | — |
| 2022 | 77,556 | 87,570 | −10,014 | 45.7 | — |
| 2023 | 90,354 | 83,603 | 6,751 | 48.9 | — |
In its most recent public year (2023), this organization brought in $6,751 more than it spent. Its reserves stood at about 48.9 months of spending, up from 34 in 2011.
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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