Hazeltine Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,953 | 64,695 | −1,742 | 8.8 | — |
| 2012 | 65,513 | 65,628 | −115 | 8.7 | — |
| 2013 | 69,522 | 59,469 | 10,053 | 11.6 | — |
| 2014 | 61,838 | 65,928 | −4,090 | 10.0 | — |
| 2015 | 65,483 | 64,933 | 550 | 10.2 | — |
| 2016 | 77,337 | 65,654 | 11,683 | 12.2 | — |
| 2017 | 97,671 | 68,069 | 29,602 | 17.0 | — |
| 2018 | 75,429 | 77,249 | −1,820 | 14.7 | — |
| 2019 | 126,468 | 79,392 | 47,076 | 21.4 | — |
| 2020 | 87,551 | 89,441 | −1,890 | 18.8 | — |
| 2021 | 91,911 | 138,607 | −46,696 | 8.1 | — |
| 2022 | 71,883 | 71,883 | 0 | 15.6 | — |
| 2023 | 138,037 | 109,150 | 28,887 | 15.2 | — |
In its most recent public year (2023), this organization brought in $28,887 more than it spent. Its reserves stood at about 15.2 months of spending, up from 8.8 in 2011.
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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