Kodiak Public Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 457,914 | 11,848 | 446,066 | 486.2 | 0% |
| 2013 | 297,639 | 552,464 | −254,825 | 4.9 | 0% |
| 2014 | 63,499 | 193,098 | −129,599 | 5.7 | 0% |
| 2015 | 43,943 | 47,925 | −3,982 | 22.7 | 0% |
| 2016 | 14,478 | 5,101 | 9,377 | 235.1 | 0% |
| 2018 | 23,255 | 14,277 | 8,978 | 78.5 | 0% |
| 2019 | 31,912 | 24,929 | 6,983 | 45.9 | 0% |
| 2020 | 13,891 | 11,544 | 2,347 | 113.4 | — |
| 2021 | 15,391 | 10,343 | 5,048 | 132.4 | — |
| 2022 | 14,457 | 9,577 | 4,880 | 174.0 | — |
| 2023 | 17,203 | 11,650 | 5,553 | 154.2 | — |
In its most recent public year (2023), this organization brought in $5,553 more than it spent. Its reserves stood at about 154.2 months of spending, down from 486.2 in 2012.
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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