Schuylkill Haven Free Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,035 | 114,063 | −6,028 | 4.6 | — |
| 2012 | 131,132 | 125,137 | 5,995 | 4.8 | — |
| 2013 | 124,863 | 152,022 | −27,159 | 1.8 | — |
| 2014 | 128,972 | 131,232 | −2,260 | 1.9 | — |
| 2015 | 130,259 | 130,282 | −23 | 1.9 | — |
| 2016 | 132,467 | 138,186 | −5,719 | 1.3 | — |
| 2017 | 135,247 | 133,531 | 1,716 | 1.5 | — |
| 2018 | 143,611 | 141,088 | 2,523 | 1.6 | — |
| 2019 | 122,208 | 128,629 | −6,421 | 1.2 | — |
| 2020 | 129,631 | 124,129 | 5,502 | 1.7 | — |
| 2021 | 142,413 | 145,393 | −2,980 | 1.2 | — |
| 2022 | 127,672 | 132,564 | −4,892 | 0.9 | — |
| 2023 | 142,107 | 132,036 | 10,071 | 1.8 | — |
In its most recent public year (2023), this organization brought in $10,071 more than it spent. Its reserves stood at about 1.8 months of spending, down from 4.6 in 2011.
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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