Willard Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,184,779 | 5,266,702 | 918,077 | 12.0 | 43% |
| 2012 | 5,942,797 | 6,375,231 | −432,434 | 8.8 | 39% |
| 2013 | 5,389,940 | 5,356,712 | 33,228 | 10.2 | 46% |
| 2014 | 5,641,017 | 5,650,829 | −9,812 | 9.3 | 44% |
| 2015 | 5,470,617 | 5,500,711 | −30,094 | 9.2 | 45% |
| 2016 | 5,612,714 | 5,501,384 | 111,330 | 9.3 | 44% |
| 2017 | 6,042,355 | 5,634,509 | 407,846 | 9.7 | 43% |
| 2018 | 6,530,994 | 6,058,865 | 472,129 | 9.7 | 41% |
| 2019 | 5,853,332 | 6,013,031 | −159,699 | 9.2 | 42% |
| 2020 | 5,768,696 | 5,212,903 | 555,793 | 11.6 | 47% |
| 2021 | 5,740,677 | 4,868,279 | 872,398 | 14.2 | 47% |
| 2022 | 5,978,429 | 5,477,041 | 501,388 | 11.9 | 44% |
| 2023 | 6,034,537 | 5,475,291 | 559,246 | 12.5 | 43% |
In its most recent public year (2023), this organization brought in $559,246 more than it spent. Its reserves stood at about 12.5 months of spending. Staff pay was 43% 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
Willard Library's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works