Rogers Memorial Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,904 | 18,160 | −3,256 | 117.5 | — |
| 2012 | 42,575 | 44,950 | −2,375 | 46.8 | — |
| 2013 | 28,834 | 27,358 | 1,476 | 77.6 | — |
| 2014 | 36,282 | 28,146 | 8,136 | 78.9 | — |
| 2015 | 22,489 | 43,289 | −20,800 | 45.5 | — |
| 2016 | 24,812 | 32,903 | −8,091 | 56.9 | — |
| 2017 | 41,152 | 33,412 | 7,740 | 58.8 | — |
| 2018 | 129,203 | 49,166 | 80,037 | 59.5 | — |
| 2019 | 127,037 | 13,118 | 113,919 | 327.3 | — |
| 2020 | 14,972 | 4,437 | 10,535 | 996.2 | — |
| 2021 | 22,334 | 6,798 | 15,536 | 677.6 | — |
| 2022 | 20,871 | 12,544 | 8,327 | 375.2 | — |
| 2023 | 23,170 | 29,484 | −6,314 | 157.1 | — |
In its most recent public year (2023), this organization spent $6,314 more than it brought in. Its reserves stood at about 157.1 months of spending, up from 117.5 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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