Schwenkenfelder Library And Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,257,028 | 802,056 | 454,972 | 179.5 | 37% |
| 2022 | 1,328,446 | 790,246 | 538,200 | 188.0 | 34% |
| 2023 | 1,044,233 | 845,070 | 199,163 | 171.6 | 35% |
| 2024 | 600,741 | 918,079 | −317,338 | 162.2 | 38% |
In its most recent public year (2024), this organization spent $317,338 more than it brought in. Its reserves stood at about 162.2 months of spending, down from 179.5 in 2021. Staff pay was 38% of spending. $2,738,926 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 2024. 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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