Chemung County Library District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,096,069 | 2,866,564 | 229,505 | 19.6 | 45% |
| 2012 | 3,181,652 | 2,969,504 | 212,148 | 20.4 | 44% |
| 2013 | 3,229,098 | 3,137,877 | 91,221 | 19.7 | 43% |
| 2014 | 3,261,179 | 3,117,657 | 143,522 | 20.4 | 44% |
| 2015 | 3,374,936 | 3,021,864 | 353,072 | 22.4 | 46% |
| 2016 | 3,409,724 | 3,271,313 | 138,411 | 21.6 | 44% |
| 2017 | 3,579,267 | 3,301,898 | 277,369 | 22.4 | 45% |
| 2018 | 3,819,997 | 3,385,819 | 434,178 | 23.4 | 46% |
| 2019 | 3,851,003 | 3,621,200 | 229,803 | 22.6 | 46% |
| 2020 | 4,155,693 | 3,659,397 | 496,296 | 24.0 | 45% |
| 2021 | 3,857,515 | 3,409,265 | 448,250 | 27.3 | 49% |
| 2022 | 3,873,876 | 3,564,559 | 309,317 | 27.3 | 50% |
| 2023 | 4,112,599 | 4,089,930 | 22,669 | 24.0 | 44% |
In its most recent public year (2023), this organization brought in $22,669 more than it spent. Its reserves stood at about 24 months of spending, up from 19.6 in 2011. Staff pay was 44% of spending. $1,877,798 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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