Carpenter-Carse Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 270,333 | 287,967 | −17,634 | 24.2 | 60% |
| 2022 | 371,975 | 311,988 | 59,987 | 23.5 | 61% |
| 2023 | 277,478 | 342,435 | −64,957 | 19.6 | 63% |
| 2024 | 286,046 | 365,946 | −79,900 | 16.1 | 70% |
In its most recent public year (2024), this organization spent $79,900 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 24.2 in 2021. Staff pay was 70% 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 2024. 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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