Delmar Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 476,550 | 453,442 | 23,108 | 16.8 | 31% |
| 2013 | 527,582 | 489,728 | 37,854 | 16.5 | 26% |
| 2014 | 761,524 | 496,865 | 264,659 | 22.6 | 27% |
| 2015 | 795,608 | 669,316 | 126,292 | 19.1 | 18% |
| 2016 | 1,076,989 | 872,020 | 204,969 | 17.5 | 4% |
| 2017 | 955,258 | 1,242,955 | −287,697 | 9.5 | 11% |
| 2018 | 4,226,438 | 3,717,345 | 509,093 | 3.8 | 4% |
| 2019 | 2,182,213 | 2,886,054 | −703,841 | 2.0 | 5% |
| 2020 | 786,800 | 725,061 | 61,739 | 9.1 | 24% |
| 2021 | 539,364 | 496,229 | 43,135 | 14.3 | 33% |
| 2022 | 461,344 | 443,328 | 18,016 | 16.5 | 30% |
| 2023 | 496,041 | 456,942 | 39,099 | 17.1 | 35% |
In its most recent public year (2023), this organization brought in $39,099 more than it spent. Its reserves stood at about 17.1 months of spending. 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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