Massena Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 818,250 | 782,537 | 35,713 | 2.5 | 48% |
| 2012 | 824,678 | 676,952 | 147,726 | 3.2 | 40% |
| 2013 | 617,709 | 660,039 | −42,330 | 2.6 | 41% |
| 2014 | 712,280 | 693,019 | 19,261 | 2.8 | 39% |
| 2015 | 725,644 | 708,950 | 16,694 | 3.0 | 32% |
| 2016 | 770,959 | 786,265 | −15,306 | 2.7 | 32% |
| 2017 | 761,554 | 730,818 | 30,736 | 3.4 | 33% |
| 2018 | 770,449 | 724,874 | 45,575 | 4.2 | 45% |
| 2019 | 715,452 | 681,794 | 33,658 | 5.0 | 49% |
| 2020 | 808,806 | 636,315 | 172,491 | 8.7 | 50% |
| 2021 | 850,279 | 571,249 | 279,030 | 14.6 | 50% |
| 2022 | 504,850 | 550,054 | −45,204 | 12.8 | 45% |
| 2023 | 313,011 | 611,084 | −298,073 | 5.7 | 49% |
In its most recent public year (2023), this organization spent $298,073 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 2.5 in 2011. Staff pay was 49% 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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