Huntington Memorial Library Foundation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,095 | 167,725 | 47,370 | 320.4 | 0% |
| 2012 | 111,957 | 175,141 | −63,184 | 302.5 | 0% |
| 2013 | 204,761 | 167,606 | 37,155 | 318.7 | 0% |
| 2014 | 257,441 | 184,111 | 73,330 | 416.5 | 12% |
| 2015 | 342,005 | 160,593 | 181,412 | 457.8 | 13% |
| 2016 | 204,116 | 167,107 | 37,009 | 463.7 | 13% |
| 2017 | 761,545 | 279,999 | 481,546 | 299.1 | 9% |
| 2018 | 386,603 | 284,577 | 102,026 | 286.9 | 8% |
| 2019 | 542,218 | 289,167 | 253,051 | 308.7 | 8% |
| 2020 | 314,500 | 302,015 | 12,485 | 303.1 | 8% |
| 2021 | 515,730 | 311,990 | 203,740 | 307.2 | 10% |
| 2022 | 267,695 | 330,093 | −62,398 | 270.5 | 12% |
| 2023 | 489,010 | 38,312 | 450,698 | 2246.2 | 95% |
In its most recent public year (2023), this organization brought in $450,698 more than it spent. Its reserves stood at about 2246.2 months of spending, up from 320.4 in 2011. Staff pay was 95% 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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