Dauphin County Library System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,643,466 | 7,261,281 | −617,815 | 34.7 | 4% |
| 2012 | 6,540,180 | 7,063,463 | −523,283 | 34.2 | 4% |
| 2013 | 7,115,069 | 7,019,561 | 95,508 | 36.9 | 44% |
| 2014 | 6,877,947 | 6,928,024 | −50,077 | 38.6 | 45% |
| 2015 | 6,932,900 | 7,194,955 | −262,055 | 36.0 | 47% |
| 2016 | 6,997,743 | 7,547,144 | −549,401 | 33.8 | 48% |
| 2017 | 7,141,590 | 7,932,433 | −790,843 | 33.0 | 49% |
| 2018 | 7,125,629 | 7,689,071 | −563,442 | 30.9 | 4% |
| 2019 | 7,425,694 | 7,882,840 | −457,146 | 30.2 | 47% |
| 2020 | 7,526,557 | 7,711,003 | −184,446 | 31.0 | 48% |
| 2021 | 9,527,130 | 7,849,500 | 1,677,630 | 34.2 | 46% |
| 2022 | 11,078,768 | 8,035,156 | 3,043,612 | 37.0 | 45% |
| 2023 | 8,546,839 | 8,586,376 | −39,537 | 36.0 | 41% |
In its most recent public year (2023), this organization spent $39,537 more than it brought in. Its reserves stood at about 36 months of spending, up from 34.7 in 2011. Staff pay was 41% of spending. $6,134,351 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
Dauphin County Library System's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works