Mountain Lakes Free Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,584 | 285,958 | 19,626 | 42.4 | 52% |
| 2012 | 282,562 | 271,974 | 10,588 | 47.2 | 56% |
| 2013 | 284,452 | 296,088 | −11,636 | 52.4 | 53% |
| 2014 | 407,676 | 271,857 | 135,819 | 63.3 | 59% |
| 2015 | 381,330 | 279,291 | 102,039 | 63.3 | 57% |
| 2016 | 366,546 | 275,682 | 90,864 | 67.5 | 59% |
| 2017 | 322,851 | 295,247 | 27,604 | 81.2 | 53% |
| 2018 | 395,916 | 309,353 | 86,563 | 79.6 | 53% |
| 2019 | 446,594 | 335,995 | 110,599 | 92.2 | 60% |
| 2020 | 624,123 | 342,162 | 281,961 | 107.4 | 59% |
| 2021 | 1,029,163 | 339,014 | 690,149 | 120.7 | 58% |
| 2022 | 1,020,431 | 404,064 | 616,367 | 101.3 | 55% |
| 2023 | 678,726 | 477,854 | 200,872 | 88.7 | 60% |
In its most recent public year (2023), this organization brought in $200,872 more than it spent. Its reserves stood at about 88.7 months of spending, up from 42.4 in 2011. Staff pay was 60% of spending. $3,152,171 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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