Ulysses Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,054 | 50,079 | 17,975 | 74.5 | — |
| 2012 | 46,966 | 50,069 | −3,103 | 73.8 | — |
| 2013 | 69,700 | 55,523 | 14,177 | 66.5 | — |
| 2014 | 62,933 | 54,872 | 8,061 | 72.2 | — |
| 2015 | 61,554 | 58,994 | 2,560 | 67.7 | — |
| 2016 | 44,271 | 57,406 | −13,135 | 66.8 | — |
| 2017 | 68,117 | 57,009 | 11,108 | 69.6 | — |
| 2018 | 83,669 | 84,381 | −712 | 47.0 | — |
| 2019 | 94,369 | 73,842 | 20,527 | 57.0 | — |
| 2020 | 103,331 | 84,616 | 18,715 | 50.9 | — |
| 2021 | 128,985 | 62,385 | 66,600 | 81.9 | — |
| 2022 | 73,285 | 79,650 | −6,365 | 63.2 | — |
| 2023 | 62,958 | 121,875 | −58,917 | 35.5 | — |
In its most recent public year (2023), this organization spent $58,917 more than it brought in. Its reserves stood at about 35.5 months of spending, down from 74.5 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
Ulysses Library Association'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