National First Ladies Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,017,946 | 5,872,038 | −4,854,092 | 5.9 | 8% |
| 2012 | 1,013,395 | 1,183,553 | −170,158 | 29.0 | 44% |
| 2013 | 978,868 | 1,128,551 | −149,683 | 30.4 | 8% |
| 2014 | 1,038,912 | 1,103,898 | −64,986 | 31.1 | 50% |
| 2015 | 992,162 | 1,126,532 | −134,370 | 28.3 | 50% |
| 2016 | 1,074,614 | 1,070,775 | 3,839 | 29.8 | 51% |
| 2017 | 750,620 | 877,366 | −126,746 | 36.9 | 48% |
| 2018 | 652,841 | 748,757 | −95,916 | 42.8 | 57% |
| 2019 | 511,635 | 556,888 | −45,253 | 55.8 | 53% |
| 2020 | 607,239 | 512,164 | 95,075 | 64.5 | 55% |
| 2021 | 542,435 | 497,591 | 44,844 | 76.4 | 53% |
| 2022 | 437,459 | 494,277 | −56,818 | 70.4 | 50% |
| 2023 | 607,323 | 507,546 | 99,777 | 73.5 | 41% |
In its most recent public year (2023), this organization brought in $99,777 more than it spent. Its reserves stood at about 73.5 months of spending, up from 5.9 in 2011. Staff pay was 41% of spending. $12,590 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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