Marathon Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 105,046 | 59,307 | 45,739 | 14.8 | — |
| 2017 | 77,814 | 90,588 | −12,774 | 8.0 | — |
| 2018 | 102,059 | 55,943 | 46,116 | 22.9 | — |
| 2019 | 121,137 | 116,052 | 5,085 | 11.5 | — |
| 2020 | 231,109 | 142,629 | 88,480 | 16.8 | 17% |
| 2021 | 273,789 | 168,925 | 104,864 | 21.7 | 29% |
| 2022 | 206,678 | 141,612 | 65,066 | 31.4 | 51% |
| 2023 | 2,050,311 | 266,975 | 1,783,336 | 96.6 | 35% |
In its most recent public year (2023), this organization brought in $1,783,336 more than it spent. Its reserves stood at about 96.6 months of spending, up from 14.8 in 2016. Staff pay was 35% 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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