Reuben Mcmillan Free Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,306,260 | 11,835,317 | 7,470,943 | 63.9 | 50% |
| 2012 | 18,554,613 | 11,957,685 | 6,596,928 | 69.1 | 49% |
| 2013 | 18,823,727 | 12,432,071 | 6,391,656 | 74.3 | 48% |
| 2014 | 18,921,460 | 13,035,304 | 5,886,156 | 73.2 | 47% |
| 2015 | 19,662,866 | 13,363,725 | 6,299,141 | 79.6 | 47% |
| 2016 | 19,353,174 | 13,903,273 | 5,449,901 | 78.8 | 48% |
| 2017 | 19,043,038 | 14,161,674 | 4,881,364 | 84.4 | 48% |
| 2018 | 19,943,153 | 15,976,778 | 3,966,375 | 56.4 | 44% |
| 2019 | 20,453,933 | 17,029,428 | 3,424,505 | 55.9 | 43% |
| 2020 | 20,384,043 | 15,638,101 | 4,745,942 | 64.8 | 45% |
| 2021 | 21,065,303 | 16,128,834 | 4,936,469 | 66.7 | 43% |
| 2022 | 22,118,108 | 18,749,368 | 3,368,740 | 58.8 | 44% |
| 2023 | 23,332,627 | 20,710,370 | 2,622,257 | 55.0 | 46% |
In its most recent public year (2023), this organization brought in $2,622,257 more than it spent. Its reserves stood at about 55 months of spending, down from 63.9 in 2011. Staff pay was 46% of spending. $5,335,326 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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