Chartiers Houston Community Library Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,636 | 161,628 | −1,992 | 8.7 | 48% |
| 2012 | 141,027 | 157,015 | −15,988 | 7.8 | 53% |
| 2013 | 155,299 | 157,259 | −1,960 | 7.6 | 48% |
| 2014 | 176,321 | 126,126 | 50,195 | 14.2 | 46% |
| 2015 | 88,397 | 102,311 | −13,914 | 15.9 | 47% |
| 2016 | 80,510 | 92,424 | −11,914 | 16.1 | 48% |
| 2017 | 135,198 | 106,195 | 29,003 | 17.3 | 45% |
| 2018 | 85,035 | 97,425 | −12,390 | 17.3 | 49% |
| 2019 | 105,438 | 118,844 | −13,406 | 12.8 | 42% |
| 2020 | 96,484 | 89,245 | 7,239 | 18.1 | 51% |
| 2021 | 100,872 | 99,946 | 926 | 16.2 | 54% |
| 2022 | 96,156 | 104,556 | −8,400 | 14.6 | 58% |
| 2023 | 117,845 | 114,525 | 3,320 | 13.6 | 54% |
In its most recent public year (2023), this organization brought in $3,320 more than it spent. Its reserves stood at about 13.6 months of spending, up from 8.7 in 2011. Staff pay was 54% 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
Chartiers Houston Community Library Assn'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