Ann Arbor District Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,943,616 | 11,706,294 | 237,322 | 31.7 | 49% |
| 2013 | 12,056,182 | 11,967,913 | 88,269 | 30.5 | 48% |
| 2014 | 12,553,527 | 12,198,753 | 354,774 | 29.7 | 47% |
| 2015 | 12,649,089 | 12,483,343 | 165,746 | 27.4 | 45% |
| 2016 | 13,808,638 | 16,387,509 | −2,578,871 | 21.4 | 35% |
| 2017 | 16,098,184 | 15,526,597 | 571,587 | 23.6 | 41% |
| 2018 | 16,524,831 | 14,888,240 | 1,636,591 | 25.3 | 44% |
| 2019 | 17,251,023 | 15,909,150 | 1,341,873 | 24.3 | 44% |
| 2020 | 18,042,413 | 17,237,144 | 805,269 | 23.0 | 47% |
| 2021 | 18,118,854 | 17,003,203 | 1,115,651 | 24.6 | 46% |
| 2022 | 18,573,402 | 21,526,366 | −2,952,964 | 19.6 | 39% |
| 2023 | 19,920,309 | 17,924,587 | 1,995,722 | 24.7 | 46% |
| 2024 | 21,281,383 | 22,500,797 | −1,219,414 | 20.9 | 42% |
In its most recent public year (2024), this organization spent $1,219,414 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 31.7 in 2012. Staff pay was 42% 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
Ann Arbor District Library's IRS filings as a feed — one entry per filing year, through 2024. 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