Hellertown Area Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,517 | 157,289 | −26,772 | 24.9 | — |
| 2012 | 128,667 | 155,099 | −26,432 | 23.1 | — |
| 2013 | 138,522 | 164,352 | −25,830 | 20.6 | — |
| 2014 | 303,700 | 233,788 | 69,912 | 18.6 | 42% |
| 2015 | 336,783 | 238,864 | 97,919 | 22.9 | 46% |
| 2016 | 327,401 | 247,992 | 79,409 | 26.4 | 46% |
| 2017 | 260,164 | 258,413 | 1,751 | 25.8 | 45% |
| 2018 | 435,754 | 269,306 | 166,448 | 31.6 | 46% |
| 2019 | 308,677 | 288,874 | 19,803 | 29.4 | 47% |
| 2020 | 237,545 | 229,930 | 7,615 | 38.2 | 46% |
| 2021 | 252,796 | 214,803 | 37,993 | 43.8 | 49% |
| 2022 | 301,657 | 246,053 | 55,604 | 39.4 | 49% |
| 2023 | 259,758 | 225,538 | 34,220 | 46.1 | 53% |
In its most recent public year (2023), this organization brought in $34,220 more than it spent. Its reserves stood at about 46.1 months of spending, up from 24.9 in 2011. Staff pay was 53% of spending. $77,843 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
Hellertown Area Library Association'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