Wissahickon Valley Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,935,212 | 1,368,612 | 566,600 | 37.8 | 50% |
| 2021 | 1,924,736 | 1,386,055 | 538,681 | 45.3 | 47% |
| 2022 | 2,260,393 | 1,485,837 | 774,556 | 47.1 | 46% |
| 2023 | 1,565,781 | 1,617,804 | −52,023 | 44.1 | 48% |
In its most recent public year (2023), this organization spent $52,023 more than it brought in. Its reserves stood at about 44.1 months of spending, up from 37.8 in 2020. Staff pay was 48% of spending. $1,439,771 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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