Ulysses Philomathic Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 238,814 | 243,925 | −5,111 | 80.4 | 39% |
| 2011 | 268,525 | 264,782 | 3,743 | 72.2 | 37% |
| 2012 | 282,850 | 264,318 | 18,532 | 75.6 | 43% |
| 2013 | 326,319 | 296,132 | 30,187 | 71.1 | 42% |
| 2014 | 484,495 | 282,068 | 202,427 | 77.5 | 46% |
| 2015 | 413,026 | 306,878 | 106,148 | 73.7 | 47% |
| 2016 | 458,495 | 303,354 | 155,141 | 82.1 | 49% |
| 2017 | 355,000 | 299,290 | 55,710 | 89.0 | 52% |
| 2018 | 378,433 | 315,414 | 63,019 | 81.7 | 52% |
| 2019 | 884,335 | 336,019 | 548,316 | 103.7 | 54% |
| 2020 | 391,188 | 339,475 | 51,713 | 110.2 | 58% |
| 2021 | 1,051,384 | 363,521 | 687,863 | 129.8 | 59% |
| 2022 | 433,016 | 405,366 | 27,650 | 98.7 | 54% |
| 2023 | 436,918 | 437,882 | −964 | 97.3 | 52% |
In its most recent public year (2023), this organization spent $964 more than it brought in. Its reserves stood at about 97.3 months of spending, up from 80.4 in 2010. Staff pay was 52% of spending. $90,315 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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