West Chester Library Association West Chester Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 532,256 | 490,801 | 41,455 | 20.2 | 42% |
| 2012 | 571,352 | 480,057 | 91,295 | 23.2 | 45% |
| 2013 | 582,430 | 503,650 | 78,780 | 23.8 | 44% |
| 2014 | 499,453 | 437,590 | 61,863 | 29.1 | 54% |
| 2015 | 540,094 | 468,124 | 71,970 | 29.0 | 56% |
| 2016 | 589,720 | 503,029 | 86,691 | 29.1 | 54% |
| 2017 | 533,123 | 500,923 | 32,200 | 30.0 | 54% |
| 2018 | 598,198 | 585,311 | 12,887 | 28.1 | 47% |
| 2019 | 553,775 | 572,610 | −18,835 | 30.7 | 50% |
| 2020 | 592,843 | 586,951 | 5,892 | 31.4 | 51% |
| 2021 | 598,429 | 540,051 | 58,378 | 35.4 | 55% |
| 2022 | 601,069 | 546,371 | 54,698 | 36.1 | 58% |
| 2023 | 671,895 | 607,898 | 63,997 | 18.6 | 57% |
In its most recent public year (2023), this organization brought in $63,997 more than it spent. Its reserves stood at about 18.6 months of spending, down from 20.2 in 2011. Staff pay was 57% of spending. $824,409 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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