Carrollton Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 234,529 | 233,663 | 866 | 37.5 | 47% |
| 2021 | 237,164 | 217,564 | 19,600 | 41.3 | 53% |
| 2022 | 261,149 | 224,055 | 37,094 | 42.1 | 54% |
| 2023 | 432,342 | 278,554 | 153,788 | 40.5 | 44% |
In its most recent public year (2023), this organization brought in $153,788 more than it spent. Its reserves stood at about 40.5 months of spending, up from 37.5 in 2020. Staff pay was 44% 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 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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