Trustees Of The Haverhill Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 816,472 | 633,244 | 183,228 | 181.5 | 0% |
| 2012 | 1,481,826 | 651,596 | 830,230 | 189.6 | 0% |
| 2013 | 716,506 | 543,088 | 173,418 | 239.2 | 0% |
| 2014 | 1,261,996 | 557,967 | 704,029 | 251.8 | 0% |
| 2015 | 783,435 | 644,147 | 139,288 | 212.8 | 0% |
| 2016 | 892,232 | 625,048 | 267,184 | 223.0 | 0% |
| 2017 | 711,705 | 648,686 | 63,019 | 226.1 | 0% |
| 2018 | 944,100 | 682,120 | 261,980 | 218.0 | 0% |
| 2019 | 656,898 | 841,293 | −184,395 | 178.9 | 0% |
| 2020 | 630,538 | 866,715 | −236,177 | 169.2 | 0% |
| 2021 | 1,642,603 | 752,867 | 889,736 | 234.3 | 0% |
| 2022 | 9,607,110 | 851,198 | 8,755,912 | 299.6 | 0% |
| 2023 | 2,789,103 | 760,884 | 2,028,219 | 386.4 | 1% |
In its most recent public year (2023), this organization brought in $2,028,219 more than it spent. Its reserves stood at about 386.4 months of spending, up from 181.5 in 2011. Staff pay was 1% of spending. $20,328,897 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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