Northern Tier Regional Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 752,398 | 663,474 | 88,924 | 46.3 | 46% |
| 2011 | 747,724 | 691,625 | 56,099 | 45.4 | 46% |
| 2012 | 767,726 | 704,760 | 62,966 | 45.6 | 46% |
| 2013 | 790,293 | 755,221 | 35,072 | 43.1 | 46% |
| 2014 | 788,504 | 751,037 | 37,467 | 44.0 | 46% |
| 2015 | 791,616 | 767,110 | 24,506 | 43.4 | 44% |
| 2016 | 835,168 | 794,619 | 40,549 | 42.5 | 46% |
| 2017 | 824,312 | 775,052 | 49,260 | 44.4 | 47% |
| 2018 | 887,159 | 812,755 | 74,404 | 43.4 | 48% |
| 2019 | 913,916 | 867,257 | 46,659 | 41.3 | 48% |
| 2020 | 850,513 | 840,831 | 9,682 | 44.1 | 52% |
| 2021 | 1,110,647 | 819,726 | 290,921 | 50.9 | 50% |
| 2022 | 887,872 | 875,977 | 11,895 | 47.8 | 50% |
| 2023 | 1,059,209 | 906,577 | 152,632 | 48.2 | 52% |
In its most recent public year (2023), this organization brought in $152,632 more than it spent. Its reserves stood at about 48.2 months of spending, up from 46.3 in 2010. Staff pay was 52% 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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