Public Library Association Of Easthampton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 316,816 | 277,854 | 38,962 | 102.1 | 52% |
| 2013 | 286,593 | 294,088 | −7,495 | 102.1 | 52% |
| 2014 | 363,676 | 300,040 | 63,636 | 110.8 | 54% |
| 2015 | 388,910 | 324,124 | 64,786 | 104.4 | 50% |
| 2016 | 400,256 | 317,450 | 82,806 | 108.5 | 54% |
| 2017 | 496,957 | 338,960 | 157,997 | 108.8 | 54% |
| 2018 | 682,445 | 450,167 | 232,278 | 83.3 | 49% |
| 2019 | 682,445 | 450,167 | 232,278 | 83.3 | 49% |
| 2020 | 410,463 | 473,525 | −63,062 | 76.4 | 50% |
| 2021 | 614,150 | 434,176 | 179,974 | 99.6 | 53% |
| 2022 | 528,459 | 481,333 | 47,126 | 79.2 | 55% |
| 2023 | 334,309 | 528,629 | −194,320 | 75.8 | 53% |
| 2024 | 883,393 | 546,736 | 336,657 | 84.1 | 56% |
In its most recent public year (2024), this organization brought in $336,657 more than it spent. Its reserves stood at about 84.1 months of spending, down from 102.1 in 2012. Staff pay was 56% of spending. $10,784 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 2024. 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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