Lee-Whedon Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 643,114 | 611,243 | 31,871 | 14.7 | 48% |
| 2021 | 785,729 | 856,349 | −70,620 | 9.5 | 35% |
| 2022 | 635,580 | 731,470 | −95,890 | 9.6 | 39% |
| 2023 | 743,914 | 642,437 | 101,477 | 12.8 | 45% |
| 2024 | 652,233 | 694,190 | −41,957 | 11.1 | 46% |
In its most recent public year (2024), this organization spent $41,957 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 14.7 in 2020. Staff pay was 46% 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 2024. 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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