West End Library Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,629 | 120,513 | −24,884 | 98.2 | 41% |
| 2012 | 111,611 | 130,990 | −19,379 | 88.7 | 39% |
| 2013 | 100,309 | 128,194 | −27,885 | 87.9 | 42% |
| 2014 | 103,029 | 137,499 | −34,470 | 79.9 | 43% |
| 2015 | 103,079 | 139,025 | −35,946 | 75.6 | 39% |
| 2016 | 86,721 | 131,364 | −44,643 | 77.4 | 38% |
| 2017 | 109,593 | 144,455 | −34,862 | 68.9 | 39% |
| 2018 | 110,681 | 153,649 | −42,968 | 59.3 | 40% |
| 2019 | 113,495 | 153,534 | −40,039 | 57.8 | 44% |
| 2020 | 163,023 | 132,048 | 30,975 | 70.1 | 44% |
| 2021 | 144,847 | 144,978 | −131 | 64.4 | 39% |
| 2022 | 174,408 | 158,488 | 15,920 | 57.0 | 43% |
| 2023 | 162,330 | 183,291 | −20,961 | 49.0 | 45% |
In its most recent public year (2023), this organization spent $20,961 more than it brought in. Its reserves stood at about 49 months of spending, down from 98.2 in 2011. Staff pay was 45% of spending. $40,939 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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