Union County Library System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 822,614 | 682,993 | 139,621 | 5.7 | 15% |
| 2021 | 569,238 | 665,149 | −95,911 | 4.4 | 14% |
| 2022 | 722,774 | 703,282 | 19,492 | 3.8 | 17% |
| 2023 | 688,966 | 721,836 | −32,870 | 3.4 | 19% |
In its most recent public year (2023), this organization spent $32,870 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.7 in 2020. Staff pay was 19% 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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