Delmont Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,168 | 58,539 | −5,371 | 13.1 | — |
| 2012 | 56,673 | 57,878 | −1,205 | 13.4 | — |
| 2013 | 54,575 | 56,415 | −1,840 | 14.0 | — |
| 2014 | 88,708 | 61,340 | 27,368 | 18.3 | — |
| 2015 | 114,411 | 59,423 | 54,988 | 29.6 | — |
| 2016 | 141,559 | 56,761 | 84,798 | 49.8 | — |
| 2017 | 234,648 | 54,924 | 179,724 | 91.6 | 51% |
| 2018 | 282,174 | 56,098 | 226,076 | 137.2 | 47% |
| 2019 | 638,106 | 61,082 | 577,024 | 241.2 | 48% |
| 2020 | 280,284 | 81,175 | 199,109 | 211.9 | 32% |
| 2021 | 227,507 | 100,505 | 127,002 | 187.1 | 35% |
| 2022 | 185,129 | 142,700 | 42,429 | 133.7 | 37% |
| 2023 | 163,920 | 169,461 | −5,541 | 113.2 | 36% |
In its most recent public year (2023), this organization spent $5,541 more than it brought in. Its reserves stood at about 113.2 months of spending, up from 13.1 in 2011. Staff pay was 36% of spending. $119,598 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
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