Roaring Spring Community Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,771 | 102,899 | −128 | 10.6 | — |
| 2012 | 85,034 | 88,114 | −3,080 | 12.0 | — |
| 2013 | 89,563 | 84,669 | 4,894 | 13.2 | — |
| 2014 | 82,812 | 92,100 | −9,288 | 10.9 | — |
| 2015 | 107,504 | 105,936 | 1,568 | 9.6 | — |
| 2016 | 80,772 | 93,106 | −12,334 | 9.4 | — |
| 2017 | 81,593 | 99,645 | −18,052 | 6.6 | — |
| 2018 | 89,855 | 95,887 | −6,032 | 6.1 | — |
| 2019 | 88,513 | 99,859 | −11,346 | 4.5 | — |
| 2020 | 95,192 | 94,212 | 980 | 4.9 | — |
| 2021 | 149,213 | 88,857 | 60,356 | 13.3 | — |
| 2022 | 144,055 | 104,322 | 39,733 | 15.9 | — |
| 2023 | 144,423 | 115,626 | 28,797 | 17.4 | — |
In its most recent public year (2023), this organization brought in $28,797 more than it spent. Its reserves stood at about 17.4 months of spending, up from 10.6 in 2011.
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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