Ellicottville Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,922 | 81,325 | 5,597 | 164.9 | 50% |
| 2012 | 88,480 | 100,868 | −12,388 | 131.5 | 45% |
| 2013 | 100,111 | 111,793 | −11,682 | 117.4 | 43% |
| 2014 | 97,866 | 111,245 | −13,379 | 116.5 | 47% |
| 2015 | 117,080 | 114,086 | 2,994 | 114.0 | 49% |
| 2016 | 110,255 | 117,693 | −7,438 | 109.7 | 53% |
| 2017 | 143,407 | 163,151 | −19,744 | 77.7 | 37% |
| 2018 | 100,702 | 117,626 | −16,924 | 106.0 | 53% |
| 2019 | 107,450 | 119,460 | −12,010 | 103.2 | 55% |
| 2020 | 131,534 | 162,577 | −31,043 | 73.5 | 41% |
| 2021 | 186,329 | 159,312 | 27,017 | 78.0 | 48% |
| 2022 | 141,860 | 141,177 | 683 | 88.1 | 39% |
| 2023 | 196,797 | 197,747 | −950 | 62.8 | 29% |
In its most recent public year (2023), this organization spent $950 more than it brought in. Its reserves stood at about 62.8 months of spending, down from 164.9 in 2011. Staff pay was 29% 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
Ellicottville Memorial Library's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works