Athens-Limestone Public Library Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,721 | 273,857 | −19,136 | 0.0 | 0% |
| 2012 | 1,094,160 | 1,159,050 | −64,890 | 1.8 | 0% |
| 2013 | 1,645,336 | 1,516,407 | 128,929 | 2.4 | 0% |
| 2014 | 271,778 | 1,434,890 | −1,163,112 | -7.2 | 0% |
| 2015 | 134,508 | 142,149 | −7,641 | -73.4 | 0% |
| 2016 | 147,634 | 101,491 | 46,143 | -97.3 | 0% |
| 2017 | 225,808 | 127,514 | 98,294 | -68.2 | 0% |
| 2018 | 569,824 | 187,906 | 381,918 | -21.9 | 0% |
| 2019 | 144,583 | 166,487 | −21,904 | -26.3 | 0% |
| 2020 | 71,648 | 152,162 | −80,514 | -39.9 | 20% |
| 2021 | 116,255 | 219,117 | −102,862 | -34.9 | — |
| 2022 | 116,101 | 124,570 | −8,469 | -62.2 | — |
| 2023 | 549,869 | 76,167 | 473,702 | -27.5 | 14% |
In its most recent public year (2023), this organization brought in $473,702 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-27.5 months), down from 0 in 2011. Staff pay was 14% 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 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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