Annie Halenbake Ross Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,838 | 552,784 | −116,946 | 39.1 | 49% |
| 2012 | 468,462 | 560,656 | −92,194 | 38.0 | 49% |
| 2013 | 673,715 | 549,216 | 124,499 | 43.4 | 50% |
| 2014 | 666,300 | 522,924 | 143,376 | 48.7 | 48% |
| 2015 | 550,839 | 512,395 | 38,444 | 48.8 | 48% |
| 2016 | 473,441 | 535,474 | −62,033 | 46.7 | 47% |
| 2017 | 489,334 | 607,556 | −118,222 | 41.6 | 44% |
| 2018 | 556,957 | 630,193 | −73,236 | 34.8 | 43% |
| 2019 | 643,590 | 583,955 | 59,635 | 39.6 | 45% |
| 2020 | 585,785 | 543,121 | 42,664 | 45.5 | 47% |
| 2021 | 529,868 | 538,708 | −8,840 | 47.1 | 47% |
| 2022 | 526,229 | 617,955 | −91,726 | 33.6 | 46% |
| 2023 | 760,401 | 719,474 | 40,927 | 32.3 | 45% |
In its most recent public year (2023), this organization brought in $40,927 more than it spent. Its reserves stood at about 32.3 months of spending, down from 39.1 in 2011. Staff pay was 45% of spending. $193,266 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
Annie Halenbake Ross Library's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works