Castleton Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,029 | 92,721 | 11,308 | 24.1 | — |
| 2012 | 106,492 | 98,791 | 7,701 | 30.6 | — |
| 2013 | 119,645 | 131,093 | −11,448 | 16.2 | — |
| 2014 | 130,457 | 113,172 | 17,285 | 20.6 | — |
| 2015 | 120,743 | 119,008 | 1,735 | 19.5 | — |
| 2016 | 123,734 | 104,120 | 19,614 | 24.6 | — |
| 2017 | 138,856 | 122,379 | 16,477 | 21.7 | — |
| 2018 | 130,066 | 122,581 | 7,485 | 22.4 | — |
| 2019 | 139,384 | 113,340 | 26,044 | 36.8 | — |
| 2020 | 127,235 | 120,477 | 6,758 | 35.3 | — |
| 2021 | 197,154 | 133,052 | 64,102 | 37.7 | — |
| 2022 | 187,679 | 197,917 | −10,238 | 24.7 | — |
| 2023 | 613,042 | 264,305 | 348,737 | 32.5 | 30% |
In its most recent public year (2023), this organization brought in $348,737 more than it spent. Its reserves stood at about 32.5 months of spending, up from 24.1 in 2011. Staff pay was 30% of spending. $715,737 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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