Montgomery County Library And Information Network Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 690,048 | 856,338 | −166,290 | 13.3 | 30% |
| 2021 | 796,218 | 869,612 | −73,394 | 10.4 | 33% |
| 2022 | 753,554 | 895,334 | −141,780 | 8.2 | 28% |
| 2023 | 875,329 | 832,043 | 43,286 | 9.5 | 32% |
In its most recent public year (2023), this organization brought in $43,286 more than it spent. Its reserves stood at about 9.5 months of spending, down from 13.3 in 2020. Staff pay was 32% 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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