Community Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,870,189 | 902,539 | 2,967,650 | 39.5 | 53% |
| 2012 | 1,438,605 | 1,142,502 | 296,103 | 34.3 | 46% |
| 2013 | 1,468,646 | 1,148,192 | 320,454 | 37.5 | 47% |
| 2014 | 1,746,668 | 1,148,652 | 598,016 | 44.0 | 46% |
| 2015 | 1,567,060 | 1,205,592 | 361,468 | 45.8 | 42% |
| 2016 | 1,432,268 | 1,161,479 | 270,789 | 50.3 | 47% |
| 2017 | 1,602,280 | 1,288,051 | 314,229 | 48.3 | 47% |
| 2018 | 1,127,638 | 1,306,093 | −178,455 | 46.0 | 47% |
| 2019 | 1,114,601 | 1,283,598 | −168,997 | 45.2 | 47% |
| 2020 | 1,275,383 | 1,205,882 | 69,501 | 48.8 | 48% |
| 2021 | 1,168,964 | 1,285,305 | −116,341 | 44.7 | 48% |
| 2022 | 1,090,857 | 1,418,273 | −327,416 | 37.7 | 51% |
| 2023 | 1,569,065 | 1,545,658 | 23,407 | 34.8 | 49% |
In its most recent public year (2023), this organization brought in $23,407 more than it spent. Its reserves stood at about 34.8 months of spending, down from 39.5 in 2011. Staff pay was 49% of spending. $138,756 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
Community 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