Highland Community Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,348 | 224,539 | −9,191 | 8.0 | 43% |
| 2012 | 177,199 | 168,194 | 9,005 | 11.4 | 44% |
| 2013 | 183,521 | 143,960 | 39,561 | 16.6 | 49% |
| 2014 | 187,605 | 175,829 | 11,776 | 14.4 | 42% |
| 2015 | 195,769 | 157,032 | 38,737 | 19.1 | 48% |
| 2016 | 196,807 | 167,652 | 29,155 | 20.0 | 46% |
| 2017 | 190,973 | 161,391 | 29,582 | 22.9 | 43% |
| 2018 | 192,205 | 185,735 | 6,470 | 20.3 | 39% |
| 2019 | 202,371 | 187,669 | 14,702 | 21.1 | 42% |
| 2020 | 217,759 | 153,134 | 64,625 | 30.9 | 48% |
| 2021 | 183,207 | 200,880 | −17,673 | 22.5 | 35% |
| 2022 | 197,803 | 184,870 | 12,933 | 25.3 | 46% |
| 2023 | 254,300 | 210,544 | 43,756 | 24.7 | 44% |
In its most recent public year (2023), this organization brought in $43,756 more than it spent. Its reserves stood at about 24.7 months of spending, up from 8 in 2011. Staff pay was 44% 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
Highland Community 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