Rockland Public Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,283 | 20,488 | 4,795 | 391.6 | 0% |
| 2012 | 24,504 | 17,251 | 7,253 | 523.6 | 0% |
| 2013 | 26,717 | 20,018 | 6,699 | 515.5 | 0% |
| 2014 | 34,724 | 31,513 | 3,211 | 340.9 | 0% |
| 2015 | 25,069 | 32,190 | −7,121 | 327.3 | 0% |
| 2016 | 48,634 | 35,036 | 13,598 | 324.2 | 0% |
| 2017 | 68,568 | 31,167 | 37,401 | 415.6 | 0% |
| 2018 | 92,760 | 45,025 | 47,735 | 279.0 | 0% |
| 2019 | 50,755 | 45,911 | 4,844 | 303.9 | 0% |
| 2020 | 59,458 | 61,810 | −2,352 | 251.0 | 0% |
| 2021 | 123,761 | 52,698 | 71,063 | 350.1 | 0% |
| 2022 | 94,630 | 55,646 | 38,984 | 291.7 | 0% |
| 2023 | 272,520 | 87,142 | 185,378 | 218.3 | 0% |
In its most recent public year (2023), this organization brought in $185,378 more than it spent. Its reserves stood at about 218.3 months of spending, down from 391.6 in 2011. Staff pay was 0% of spending. $1,454,168 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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