Friends Of The Morse Institute Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,084 | 46,149 | 31,935 | 18.7 | — |
| 2012 | 46,154 | 34,422 | 11,732 | 29.1 | — |
| 2013 | 46,549 | 49,230 | −2,681 | 19.3 | — |
| 2014 | 45,368 | 41,380 | 3,988 | 23.8 | — |
| 2015 | 46,083 | 42,998 | 3,085 | 23.3 | — |
| 2016 | 53,954 | 41,810 | 12,144 | 27.5 | — |
| 2017 | 52,667 | 46,654 | 6,013 | 26.1 | — |
| 2018 | 57,954 | 47,341 | 10,613 | 27.7 | — |
| 2019 | 83,946 | 46,728 | 37,218 | 37.6 | — |
| 2020 | 55,748 | 50,042 | 5,706 | 36.5 | — |
| 2021 | 55,319 | 54,703 | 616 | 33.5 | — |
| 2022 | 65,511 | 50,261 | 15,250 | 40.2 | — |
| 2023 | 83,773 | 56,528 | 27,245 | 41.5 | — |
In its most recent public year (2023), this organization brought in $27,245 more than it spent. Its reserves stood at about 41.5 months of spending, up from 18.7 in 2011.
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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