Haverford Township Free Library Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,733,404 | 1,244,863 | 488,541 | 22.4 | 57% |
| 2021 | 1,521,288 | 1,280,556 | 240,732 | 24.0 | 56% |
| 2022 | 1,534,767 | 1,293,149 | 241,618 | 26.1 | 60% |
| 2023 | 1,607,063 | 1,724,495 | −117,432 | 18.7 | 46% |
In its most recent public year (2023), this organization spent $117,432 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 22.4 in 2020. Staff pay was 46% of spending.
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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