Hoyt Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 969,257 | 595,359 | 373,898 | 58.5 | 50% |
| 2021 | 906,314 | 550,629 | 355,685 | 75.4 | 47% |
| 2022 | 1,039,503 | 594,628 | 444,875 | 73.5 | 44% |
| 2023 | 561,575 | 647,206 | −85,631 | 68.6 | 46% |
In its most recent public year (2023), this organization spent $85,631 more than it brought in. Its reserves stood at about 68.6 months of spending, up from 58.5 in 2020. Staff pay was 46% of spending. $549,016 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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