Everett Free Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,404 | 156,254 | −29,850 | 48.2 | 35% |
| 2012 | 144,095 | 158,499 | −14,404 | 46.5 | 35% |
| 2013 | 177,965 | 154,109 | 23,856 | 49.6 | 34% |
| 2014 | 154,475 | 168,534 | −14,059 | 44.4 | 35% |
| 2015 | 141,946 | 200,736 | −58,790 | 33.8 | 36% |
| 2016 | 192,919 | 167,808 | 25,111 | 42.2 | 42% |
| 2017 | 177,637 | 163,496 | 14,141 | 44.3 | 41% |
| 2018 | 135,705 | 194,561 | −58,856 | 33.6 | 39% |
| 2019 | 191,767 | 165,491 | 26,276 | 41.4 | 47% |
| 2020 | 193,257 | 149,259 | 43,998 | 49.5 | 53% |
| 2021 | 339,271 | 174,813 | 164,458 | 53.5 | 48% |
| 2022 | 181,562 | 268,992 | −87,430 | 30.9 | 35% |
| 2023 | 217,597 | 208,329 | 9,268 | 40.4 | 50% |
In its most recent public year (2023), this organization brought in $9,268 more than it spent. Its reserves stood at about 40.4 months of spending, down from 48.2 in 2011. Staff pay was 50% of spending. $19,000 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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