Mount Caesar Union Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,166 | 88,458 | −3,292 | 13.1 | — |
| 2013 | 75,977 | 73,540 | 2,437 | 15.3 | — |
| 2014 | 76,742 | 79,306 | −2,564 | 13.7 | — |
| 2015 | 82,706 | 85,104 | −2,398 | 13.0 | — |
| 2016 | 81,953 | 126,103 | −44,150 | 4.6 | — |
| 2018 | 75,803 | 93,203 | −17,400 | 10.8 | — |
| 2019 | 125,044 | 87,022 | 38,022 | 21.8 | — |
| 2020 | 171,215 | 106,845 | 64,370 | 37.1 | — |
| 2021 | 150,753 | 106,513 | 44,240 | 44.2 | — |
| 2022 | 226,913 | 125,250 | 101,663 | 45.1 | 59% |
| 2023 | 237,952 | 138,091 | 99,861 | 51.6 | 62% |
In its most recent public year (2023), this organization brought in $99,861 more than it spent. Its reserves stood at about 51.6 months of spending, up from 13.1 in 2012. Staff pay was 62% of spending. $115,479 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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