Coplay Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,484 | 118,449 | 6,035 | 8.1 | — |
| 2012 | 116,917 | 100,849 | 16,068 | 11.4 | — |
| 2013 | 69,215 | 92,850 | −23,635 | 9.3 | — |
| 2014 | 91,876 | 80,230 | 11,646 | 12.5 | — |
| 2015 | 98,511 | 82,444 | 16,067 | 14.5 | — |
| 2016 | 106,179 | 94,025 | 12,154 | 14.3 | — |
| 2017 | 100,296 | 91,619 | 8,677 | 15.8 | — |
| 2018 | 99,217 | 90,596 | 8,621 | 17.1 | — |
| 2019 | 121,969 | 100,248 | 21,721 | 18.1 | — |
| 2020 | 112,220 | 92,119 | 20,101 | 22.3 | — |
| 2021 | 105,813 | 110,529 | −4,716 | 18.1 | — |
| 2022 | 119,056 | 93,427 | 25,629 | 24.7 | — |
| 2023 | 118,420 | 125,497 | −7,077 | 17.7 | — |
In its most recent public year (2023), this organization spent $7,077 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 8.1 in 2011.
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
Coplay Library'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