West Falmouth Library Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 206,022 | 193,678 | 12,344 | 120.2 | 45% |
| 2013 | 204,515 | 242,598 | −38,083 | 98.1 | 39% |
| 2014 | 583,140 | 316,019 | 267,121 | 88.0 | 29% |
| 2015 | 1,095,857 | 312,967 | 782,890 | 114.1 | 31% |
| 2016 | 640,916 | 292,142 | 348,774 | 135.6 | 32% |
| 2017 | 914,008 | 281,514 | 632,494 | 165.3 | 31% |
| 2018 | 611,495 | 375,301 | 236,194 | 133.6 | 27% |
| 2019 | 331,353 | 359,879 | −28,526 | 142.1 | 30% |
| 2020 | 206,429 | 352,529 | −146,100 | 140.4 | 34% |
| 2021 | 301,450 | 350,457 | −49,007 | 146.6 | 34% |
| 2022 | 301,532 | 394,287 | −92,755 | 121.4 | 32% |
| 2023 | 616,642 | 406,009 | 210,633 | 126.2 | 32% |
In its most recent public year (2023), this organization brought in $210,633 more than it spent. Its reserves stood at about 126.2 months of spending, up from 120.2 in 2012. Staff pay was 32% of spending. $425,954 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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