Worthington Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 38,232 | 42,667 | −4,435 | 94.1 | — |
| 2019 | 37,409 | 53,899 | −16,490 | 73.6 | — |
| 2020 | 43,305 | 54,775 | −11,470 | 69.1 | — |
In its most recent public year (2020), this organization spent $11,470 more than it brought in. Its reserves stood at about 69.1 months of spending, down from 94.1 in 2018.
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 2020. 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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