Mill Memorial Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 211,694 | 248,001 | −36,307 | 10.2 | 60% |
| 2011 | 195,358 | 205,319 | −9,961 | 11.7 | 62% |
| 2012 | 192,561 | 184,369 | 8,192 | 13.6 | 63% |
| 2013 | 482,517 | 194,912 | 287,605 | 30.6 | 59% |
| 2014 | 189,350 | 192,969 | −3,619 | 30.7 | 59% |
| 2015 | 183,558 | 204,886 | −21,328 | 27.7 | 61% |
| 2016 | 233,289 | 192,717 | 40,572 | 31.9 | 64% |
| 2017 | 204,993 | 178,810 | 26,183 | 36.2 | 62% |
| 2018 | 190,502 | 198,347 | −7,845 | 32.1 | 0% |
| 2019 | 197,707 | 205,981 | −8,274 | 30.4 | 0% |
| 2020 | 1,020,327 | 162,752 | 857,575 | 101.8 | 56% |
| 2021 | 574,854 | 171,442 | 403,412 | 124.8 | 58% |
| 2022 | 269,040 | 267,457 | 1,583 | 80.1 | 40% |
| 2023 | 247,969 | 250,256 | −2,287 | 85.5 | 51% |
In its most recent public year (2023), this organization spent $2,287 more than it brought in. Its reserves stood at about 85.5 months of spending, up from 10.2 in 2010. Staff pay was 51% of spending.
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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