Hyannis Public Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 511,564 | 501,931 | 9,633 | 28.3 | 48% |
| 2012 | 505,198 | 496,229 | 8,969 | 28.7 | 48% |
| 2013 | 662,097 | 504,186 | 157,911 | 32.4 | 48% |
| 2014 | 538,958 | 542,562 | −3,604 | 32.0 | 46% |
| 2015 | 545,491 | 573,573 | −28,082 | 29.8 | 45% |
| 2016 | 535,375 | 555,449 | −20,074 | 30.5 | 48% |
| 2017 | 572,492 | 553,621 | 18,871 | 32.5 | 46% |
| 2018 | 580,214 | 578,399 | 1,815 | 32.1 | 45% |
| 2019 | 612,606 | 627,067 | −14,461 | 29.7 | 45% |
| 2020 | 639,566 | 681,280 | −41,714 | 26.1 | 43% |
| 2021 | 855,195 | 641,851 | 213,344 | 34.8 | 37% |
| 2022 | 696,608 | 788,749 | −92,141 | 24.4 | 44% |
| 2023 | 2,706,737 | 930,347 | 1,776,390 | 44.5 | 45% |
| 2024 | 1,944,199 | 940,289 | 1,003,910 | 58.0 | 44% |
In its most recent public year (2024), this organization brought in $1,003,910 more than it spent. Its reserves stood at about 58 months of spending, up from 28.3 in 2011. Staff pay was 44% of spending. $3,057,614 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 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
Hyannis Public Library Association'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