Helen Kate Furness Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,618 | 291,504 | −63,886 | 84.4 | 47% |
| 2012 | 230,220 | 273,025 | −42,805 | 90.0 | 49% |
| 2013 | 238,777 | 291,382 | −52,605 | 84.6 | 53% |
| 2014 | 287,031 | 297,040 | −10,009 | 83.0 | 46% |
| 2015 | 277,016 | 310,577 | −33,561 | 76.7 | 46% |
| 2016 | 302,475 | 326,682 | −24,207 | 73.0 | 46% |
| 2017 | 318,038 | 349,197 | −31,159 | 70.6 | 47% |
| 2018 | 628,163 | 342,987 | 285,176 | 78.6 | 50% |
| 2019 | 353,506 | 346,845 | 6,661 | 82.3 | 50% |
| 2020 | 426,014 | 346,699 | 79,315 | 89.2 | 50% |
| 2021 | 439,427 | 413,760 | 25,667 | 76.5 | 50% |
| 2022 | 431,611 | 444,132 | −12,521 | 64.8 | 49% |
| 2023 | 500,257 | 473,166 | 27,091 | 63.9 | 50% |
In its most recent public year (2023), this organization brought in $27,091 more than it spent. Its reserves stood at about 63.9 months of spending, down from 84.4 in 2011. Staff pay was 50% of spending. $207,810 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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