New Castle Library Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 970,844 | 1,038,806 | −67,962 | 63.2 | 37% |
| 2012 | 1,349,892 | 1,014,361 | 335,531 | 68.6 | 36% |
| 2013 | 839,049 | 962,841 | −123,792 | 70.8 | 35% |
| 2014 | 793,351 | 946,326 | −152,975 | 70.2 | 37% |
| 2015 | 777,385 | 954,536 | −177,151 | 67.3 | 39% |
| 2016 | 785,066 | 959,538 | −174,472 | 64.8 | 39% |
| 2017 | 800,787 | 972,456 | −171,669 | 61.8 | 40% |
| 2018 | 793,764 | 958,493 | −164,729 | 60.7 | 40% |
| 2019 | 831,589 | 977,801 | −146,212 | 57.7 | 42% |
| 2020 | 860,952 | 973,488 | −112,536 | 56.6 | 43% |
| 2021 | 791,494 | 915,702 | −124,208 | 58.8 | 41% |
| 2022 | 898,238 | 980,334 | −82,096 | 53.7 | 38% |
| 2023 | 615,896 | 785,593 | −169,697 | 64.5 | 53% |
In its most recent public year (2023), this organization spent $169,697 more than it brought in. Its reserves stood at about 64.5 months of spending, up from 63.2 in 2011. Staff pay was 53% of spending. $35,163 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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