Back Mountain-Memorial Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 678,090 | 485,310 | 192,780 | 81.7 | 44% |
| 2021 | 1,065,304 | 481,658 | 583,646 | 99.4 | 44% |
| 2022 | 798,726 | 549,390 | 249,336 | 84.2 | 41% |
| 2023 | 481,704 | 572,466 | −90,762 | 82.2 | 45% |
In its most recent public year (2023), this organization spent $90,762 more than it brought in. Its reserves stood at about 82.2 months of spending. Staff pay was 45% 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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