Old Lyme-Phoebe Griffin Noyes Library Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 740,123 | 686,839 | 53,284 | 94.9 | 46% |
| 2012 | 611,785 | 677,051 | −65,266 | 94.1 | 45% |
| 2013 | 625,650 | 680,803 | −55,153 | 97.6 | 45% |
| 2014 | 724,456 | 731,468 | −7,012 | 98.2 | 45% |
| 2015 | 694,161 | 746,732 | −52,571 | 95.0 | 46% |
| 2016 | 659,453 | 755,785 | −96,332 | 89.8 | 48% |
| 2017 | 613,406 | 833,374 | −219,968 | 83.3 | 47% |
| 2018 | 830,431 | 838,668 | −8,237 | 84.7 | 49% |
| 2019 | 1,645,536 | 825,473 | 820,063 | 97.2 | 50% |
| 2020 | 3,745,093 | 801,358 | 2,943,735 | 144.0 | 50% |
| 2021 | 1,062,527 | 908,071 | 154,456 | 140.0 | 50% |
| 2022 | 698,853 | 967,493 | −268,640 | 119.3 | 45% |
| 2023 | 805,813 | 956,563 | −150,750 | 121.2 | 46% |
In its most recent public year (2023), this organization spent $150,750 more than it brought in. Its reserves stood at about 121.2 months of spending, up from 94.9 in 2011. Staff pay was 46% of spending. $2,132,752 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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