William Jeanes Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,546,998 | 662,138 | 3,884,860 | 98.4 | 44% |
| 2012 | 798,986 | 824,883 | −25,897 | 78.4 | 37% |
| 2013 | 661,933 | 940,355 | −278,422 | 65.3 | 36% |
| 2014 | 1,132,674 | 992,618 | 140,056 | 63.6 | 37% |
| 2015 | 845,872 | 1,088,324 | −242,452 | 55.2 | 39% |
| 2016 | 837,022 | 1,118,817 | −281,795 | 50.8 | 38% |
| 2017 | 918,383 | 1,048,238 | −129,855 | 52.8 | 42% |
| 2018 | 904,851 | 1,063,655 | −158,804 | 50.1 | 43% |
| 2019 | 936,935 | 1,104,069 | −167,134 | 46.6 | 43% |
| 2020 | 961,369 | 980,873 | −19,504 | 52.3 | 46% |
| 2021 | 1,080,335 | 1,072,987 | 7,348 | 48.1 | 50% |
| 2022 | 995,942 | 1,278,977 | −283,035 | 37.7 | 48% |
| 2023 | 1,134,854 | 1,290,716 | −155,862 | 35.9 | 47% |
In its most recent public year (2023), this organization spent $155,862 more than it brought in. Its reserves stood at about 35.9 months of spending, down from 98.4 in 2011. Staff pay was 47% of spending. $2,547,938 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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